NCC222474_NOI 96695 Payment Verification_20220722

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/7/2022 10:24:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 7:47:18 AM (Review - NOI 96695 Bluffs Point)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 10:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM
7/7/2022 10:25 AM
by Workflow 7/8/2022 7:47:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/22/2022 8:03:09 AM (Payment Verification for NCC222474)
F B&M Developers LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/22/2022 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 7:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Bluffs Point
Lot Numbers
(If listed on the eNOI)
1-23
NC Reference No.*
NCG01-2022-2474
Certificate of
NCC222474
Coverage (COC) No.*
Invoice Date
7/8/2022
Initial Invoice No.
NCC222474-2022
Initial Fee
$ 100.00
Invoice Due Date
8/7/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1167
NOI Tracking No.
96695
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Bluffs Point