NCC223708_NOI 110600 Payment Verification_20221101

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2022 12:52:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/31/2022 6:50:29 AM (Review - NOI 110600 Westmoor Subdivision Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2022 12:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2022 5:00
PM 10/28/2022 12:53 PM
by Workflow 10/31/2022 6:50:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/1/2022 2:00:46 PM (Payment Verification for NCC223708)
F Jackson O Weeks
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/1/2022 2:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 12, 2022 5:00
PM 10/31/2022 6:50 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Westmoor Subdivision Phase 3
Lot Numbers
(If listed on the eNOI)
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11
NC Reference No.*
NCG01-2022-3708
Certificate of
NCC223708
Coverage (COC) No.*
Invoice Date
10/31/2022
Initial Invoice No.
NCC223708-2022
Initial Fee
$ 100.00
Invoice Due Date
11/30/2022
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
11/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660337431
Transaction Number*
NOI Tracking No.
110600
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Westmoor Subdivision Phase 3