NCC223538_NOI 109138 Payment Verification_20221014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 8:25:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2022 8:36:42 AM (Review - NOI 109138 Flex Buildings Millhouse Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 8:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 8:26 AM
by Workflow 10/12/2022 8:36:52 AM (Workflow Start Event)
Submit by Tran, Kieu M 10/14/2022 10:00:06 AM (Payment Verification for NCC223538)
F Brittany Callahan
• Tran, Kieu M assigned the task to Tran, Kieu M 10/14/2022 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00
PM 10/12/2022 8:37 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Flex Buildings Millhouse Road
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-3538
Certificate of
NCC223538
Coverage (COC) No.*
Invoice Date
10/12/2022
Initial Invoice No.
NCC223538-2022
Initial Fee
$ 100.00
Invoice Due Date
11/11/2022
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
10/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657557285
Transaction Number*
NOI Tracking No.
109138
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2022-Flex Buildings Millhouse Road