NCC223645_NOI 109932 Payment Verification_20221025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2022 9:07:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/24/2022 9:43:17 AM (Review - NOI 109932 Morgan Pointe - Lot 20)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/24/2022 9:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2022 5:00
PM 10/24/2022 9:07 AM
by Workflow 10/24/2022 9:43:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/25/2022 8:30:33 AM (Payment Verification for NCC223645)
F Jerry Dean
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/25/2022 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2022 5:00 PM
10/24/2022 9:43 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Morgan Pointe - Lot 20
Lot Numbers
(If listed on the eNOI)
Lot 20
NC Reference No.*
NCG01-2022-3645
Certificate of
NCC223645
Coverage (COC) No.*
Invoice Date
10/24/2022
Initial Invoice No.
NCC223645-2022
Initial Fee
$ 100.00
Invoice Due Date
11/23/2022
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
10/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
659333069
Transaction Number*
NOI Tracking No.
109932
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Morgan Pointe - Lot 20