NCC223999_NOI 115806 Payment Verification_20221213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/30/2022 3:32:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2022 7:10:16 AM (Review - NOI 115806 Orchards at Howard's Gap
Subdivision (23 lots))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2022 3:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2022 5:00
PM 11/30/2022 3:33 PM
by Workflow 12/1/2022 7:10:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 11:04:43 AM (Payment Verification for NCC223999)
F Cabin Dream Homes, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 7:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Orchards at Howard's Gap Subdivision (23 lots)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3999
Certificate of NCC223999
Coverage (COC) No.*
Invoice Date 12/1/2022
Initial Invoice No. NCC223999-2022
Initial Fee $ 100.00
Invoice Due Date 12/31/2022
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 12/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1514
NOI Tracking No. 115806
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2022-Orchards at Howard's Gap Subdivision (23 lots)