NCC222699_NOI 99516 Payment Verification_20220728

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2022 10:09:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 6:42:02 AM (Review - NOI 99516 The Grove at Fishel Road (Fishel
Village Phase 1))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2022 10:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2022 5:00 PM
7/26/2022 10:10 AM
by Workflow 7/27/2022 6:42:13 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/28/2022 8:06:55 AM (Payment Verification for NCC222699)
F Tracey Davis
• Tran, Kieu M assigned the task to Tran, Kieu M 7/28/2022 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM
7/27/2022 6:42 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Grove at Fishel Road (Fishel Village Phase 1)
Lot Numbers
(If listed on the eNOI)
1-26, 67-90 and 121-125
NC Reference No.*
NCG01-2022-2699
Certificate of
NCC222699
Coverage (COC) No.*
Invoice Date
7/27/2022
Initial Invoice No.
NCC222699-2022
Initial Fee
$ 100.00
Invoice Due Date
8/26/2022
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
7/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645349552
Transaction Number*
NOI Tracking No.
99516
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-The Grove at Fishel Road (Fishel Village Phase 1)