NCC223048_NOI 103035 Payment Verification_20220915

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 10:36:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2022 10:45:19 AM (Review - NOI 103035 STARLITE DUPLEX HOMES)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2022 10:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2022 5:00
PM 8/25/2022 10:36 AM
by Workflow 8/25/2022 10:45:40 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/15/2022 7:58:58 AM (Payment Verification for NCC223048)
F Matthew Childs
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/15/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2022 5:00 PM
8/25/2022 10:45 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
STARLITE DUPLEX HOMES
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-3048
Certificate of
NCC223048
Coverage (COC) No.*
Invoice Date
8/25/2022
Initial Invoice No.
NCC223048-2022
Initial Fee
$ 100.00
Invoice Due Date
9/24/2022
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
9/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
653080815
Transaction Number*
NOI Tracking No.
103035
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-STARLITE DUPLEX HOMES