NCC223109_NOI 104351 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 2:58:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:26:04 AM (Review - NOI 104351 The Preserve at Tidewater)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 2:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 2:58 PM
by Workflow 9/1/2022 11:26:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:14:07 AM (Payment Verification for NCC223109)
F Donald A Aiken
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Preserve at Tidewater
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3109
Certificate of NCC223109
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223109-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652016833
Transaction Number*
NOI Tracking No. 104351
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-The Preserve at Tidewater