NCC223033_NOI 102886 Payment Verification_20220829

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/24/2022 8:54:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2022 9:13:19 AM (Review - NOI 102886 Vineyards at Lake Wylie Track 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/24/2022 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2022 5:00
PM 8/24/2022 8:54 AM
by Workflow 8/24/2022 9:13:32 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/29/2022 9:39:08 AM (Payment Verification for NCC223033)
* Alan C Banks
• Tran, Kieu M assigned the task to Tran, Kieu M 8/29/2022 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2022 5:00 PM
8/24/2022 9:13 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Vineyards at Lake Wylie Track 3
Lot Numbers
(If listed on the eNOI)
121
NC Reference No.*
NCG01-2022-3033
Certificate of
NCC223033
Coverage (COC) No.*
Invoice Date
8/24/2022
Initial Invoice No.
NCC223033-2022
Initial Fee
$ 100.00
Invoice Due Date
9/23/2022
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
8/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650250171
Transaction Number*
NOI Tracking No.
102886
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Vineyards at Lake Wylie Track 3