NCC223977_NOI 114875 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/29/2022 7:46:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2022 8:32:20 AM (Review - NOI 114875 Winchester Subdivision - Lots 1-10
& 17-32)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2022 7:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2022 5:00
PM 11/29/2022 7:47 AM
by Workflow 11/29/2022 8:32:27 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 8:57:02 AM (Payment Verification for NCC223977)
F Leslie Groves
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 8:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2023 5:00 PM
11/29/2022 8:32 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Winchester Subdivision - Lots 1-10 & 17-32
Lot Numbers
(If listed on the eNOI)
Lots 1-10 & 17-32
NC Reference No.*
NCG01-2022-3977
Certificate of
NCC223977
Coverage (COC) No.*
Invoice Date
11/29/2022
Initial Invoice No.
NCC223977-2022
Initial Fee
$ 100.00
Invoice Due Date
12/29/2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
664541576
Transaction Number*
NOI Tracking No.
114875
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HOKE-2022-Winchester Subdivision - Lots 1-10 & 17-32