NCC223220_NOI 105272 Payment Verification_20220914

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/12/2022 4:38:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/13/2022 7:50:01 AM (Review - NOI 105272 Landbay U2 at Brier Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/12/2022 4:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2022 5:00
PM. The priority is: High 9/12/2022 4:39 PM
by Workflow 9/13/2022 7:50:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/14/2022 8:22:41 AM (Payment Verification for NCC223220)
F Jeffrey W Westmoreland
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/14/2022 8:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2022 5:00 PM.
The priority is: High 9/13/2022 7:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Landbay U2 at Brier Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3220
Certificate of NCC223220
Coverage (COC) No.*
Invoice Date 9/13/2022
Initial Invoice No. NCC223220-2022
Initial Fee $ 100.00
Invoice Due Date 10/13/2022
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 9/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652890447
Transaction Number*
NOI Tracking No. 105272
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Landbay U2 at Brier Creek