NCC223270_NOI 105628 Payment Verification_20220919

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/15/2022 5:02:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2022 6:56:19 AM (Review - NOI 105628 Chapel Ridge - Lot 421)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 5:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00
PM 9/15/2022 5:02 PM
by Workflow 9/16/2022 6:56:26 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/19/2022 9:41:27 AM (Payment Verification for NCC223270)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/19/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM
9/16/2022 6:56 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Chapel Ridge - Lot 421
Lot Numbers
(If listed on the eNOI)
421
NC Reference No.*
NCG01-2022-3270
Certificate of
NCC223270
Coverage (COC) No.*
Invoice Date
9/16/2022
Initial Invoice No.
NCC223270-2022
Initial Fee
$ 100.00
Invoice Due Date
10/16/2022
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
9/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
653513153
Transaction Number*
NOI Tracking No.
105628
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chapel Ridge - Lot 421