NCC224115_NOI 118422 Payment Verification_20221213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2022 9:01:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2022 9:09:58 AM (Review - NOI 118422 Whitfield Commons II)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00
PM 12/13/2022 9:01 AM
by Workflow 12/13/2022 9:10:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 10:39:52 AM (Payment Verification for NCC224115)
F Dixon Pitt
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2023 5:00 PM
12/13/2022 9:10 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Whitfield Commons II
Lot Numbers
(If listed on the eNOI)
56541,92648
NC Reference No.*
NCG01-2022-4115
Certificate of
NCC224115
Coverage (COC) No.*
Invoice Date
12/13/2022
Initial Invoice No.
NCC224115-2022
Initial Fee
$ 100.00
Invoice Due Date
1/12/2023
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
12/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
666750920
Transaction Number*
NOI Tracking No.
118422
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Whitfield Commons 11