NCC230440_NOI 127298 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 3:49:37 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 6:32:46 AM (Review - NOI 127298 The Lane at Cattail Creek - Lot 65)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 3:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM. The priority is: High 2/14/2023 3:50 PM
by Workflow 2/15/2023 6:32:54 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:21:59 PM (Payment Verification for NCC230440)
F Jonathan Slaughter
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:19 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM. The
priority is: High 2/15/2023 6:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Lane at Cattail Creek - Lot 65
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0440
Certificate of NCC230440
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230440-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676699469
Transaction Number*
NOI Tracking No. 127298
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The Lane at Cattail Creek - Lot 65