NCC223350_NOI 106296 Payment Verification_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2022 4:38:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/23/2022 6:56:56 AM (Review - NOI 106296 Winston Pointe)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/22/2022 4:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2022 5:00
PM 9/22/2022 4:38 PM
by Workflow 9/23/2022 6:57:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/26/2022 8:06:13 AM (Payment Verification for NCC223350)
F Jason Rivenbark
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2022 5:00 PM
9/23/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Winston Pointe
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3350
Certificate of NCC223350
Coverage (COC) No.*
Invoice Date 9/23/2022
Initial Invoice No. NCC223350-2022
Initial Fee $ 100.00
Invoice Due Date 10/23/2022
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 9/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654525917
Transaction Number*
NOI Tracking No. 106296
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Winston Pointe