NCC223498_NOI 108773 Payment Verification_20221011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2022 9:26:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 7:03:24 AM (Review - NOI 108773 #33 The Overlook at Mount Vernon
Ph2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2022 9:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2022 5:00
PM 10/7/2022 9:27 AM
by Workflow 10/10/2022 7:03:32 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/11/2022 7:44:58 AM (Payment Verification for NCC223498)
F CCH RDU, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 7:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00
PM 10/10/2022 7:03 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
#33 The Overlook at Mount Vernon Ph2
Lot Numbers
(If listed on the eNOI)
33
NC Reference No.*
NCG01-2022-3498
Certificate of
NCC223498
Coverage (COC) No.*
Invoice Date
10/10/2022
Initial Invoice No.
NCC223498-2022
Initial Fee
$ 100.00
Invoice Due Date
11/9/2022
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
10/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657037737
Transaction Number*
NOI Tracking No.
108773
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-#33 The Overlook at Mount Vernon Ph2