NCC222793_NOI 101164 Payment Verification_20220804

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/3/2022 10:56:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2022 5:21:03 AM (Review - NOI 101164 The Village at Buckhorn)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2022 10:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2022 5:00 PM.
The priority is: High 8/3/2022 10:57 AM
by Workflow 8/4/2022 5:21:25 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/4/2022 8:33:00 AM (Payment Verification for NCC222793)
* Robert S Bartlett
• Tran, Kieu M assigned the task to Tran, Kieu M 8/4/2022 8:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2022 5:00
PM. The priority is: High 8/4/2022 5:21 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Village at Buckhorn
Lot Numbers
(If listed on the eNOI)
Lots 1-10
NC Reference No.*
NCG01-2022-2793
Certificate of
NCC222793
Coverage (COC) No.*
Invoice Date
8/4/2022
Initial Invoice No.
NCC222793-2022
Initial Fee
$ 100.00
Invoice Due Date
9/3/2022
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
8/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
646675621
Transaction Number*
NOI Tracking No.
101164
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-The Village at Buckhorn