NCC223835_NOI 112747 Payment Verification_20221115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/14/2022 1:11:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 6:34:05 AM (Review - NOI 112747 McCorquodale Subdivision - Lots 1
& 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/14/2022 1:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2022 5:00
PM 11/14/2022 1:11 PM
by Workflow 11/15/2022 6:34:13 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 10:14:43 AM (Payment Verification for NCC223835)
F Nathaniel Johnson
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 6:34 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
McCorquodale Subdivision - Lots 1 & 2
Lot Numbers
(If listed on the eNOI)
Lots 1 & 2
NC Reference No.*
NCG01-2022-3835
Certificate of
NCC223835
Coverage (COC) No.*
Invoice Date
11/15/2022
Initial Invoice No.
NCC223835-2022
Initial Fee
$ 100.00
Invoice Due Date
12/15/2022
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
11/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
662617161
Transaction Number*
NOI Tracking No.
112747
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-McCorquodale Subdivision - Lots 1 & 2