NCC222978_NOI 102437 Payment Verification_20220822

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/18/2022 11:50:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2022 5:05:13 AM (Review - NOI 102437 Vintage Oak Lots 7 & 8)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2022 11:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2022 5:00
PM 8/18/2022 11:52 AM
by Workflow 8/19/2022 5:05:32 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/22/2022 9:09:41 AM (Payment Verification for NCC222978)
F John L Finan Jr
• Tran, Kieu M assigned the task to Tran, Kieu M 8/22/2022 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2022 5:00
PM 8/19/2022 5:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Vintage Oak Lots 7 & 8
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2978
Certificate of NCC222978
Coverage (COC) No.*
Invoice Date 8/19/2022
Initial Invoice No. NCC222978-2022
Initial Fee $ 100.00
Invoice Due Date 9/18/2022
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 8/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649155111
Transaction Number*
NOI Tracking No. 102437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Vintage Oak Lots 7 & 8