NCC223280_NOI 105706 Payment Verification_20220927

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2022 12:54:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/19/2022 6:23:19 AM (Review - NOI 105706 Lumen Planned Development
District)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2022 12:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2022 5:00
PM. The priority is: High 9/16/2022 12:55 PM
by Workflow 9/19/2022 6:23:27 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/27/2022 8:18:58 AM (Payment Verification for NCC223280)
F CDP Triangle Off Market GP Fund
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/27/2022 8:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2022 5:00 PM.
The priority is: High 9/19/2022 6:23 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lumen Planned Development District
Lot Numbers
(If listed on the eNOI)
Lots 1 through 9
NC Reference No.*
NCG01-2022-3280
Certificate of
NCC223280
Coverage (COC) No.*
Invoice Date
9/19/2022
Initial Invoice No.
NCC223280-2022
Initial Fee
$ 100.00
Invoice Due Date
10/19/2022
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
9/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
654913459
Transaction Number*
NOI Tracking No.
105706
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-JOHNS-2022-Lumen Planned Development District