NCC224123_NOI 118546 Payment Verification_20221216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2022 2:52:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/14/2022 6:50:03 AM (Review - NOI 118546 Maggie Way lots 114,120,121 &
122)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 2:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00
PM 12/13/2022 2:52 PM
by Workflow 12/14/2022 6:50:11 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 1:25:07 PM (Payment Verification for NCC224123)
F Caviness and Cates Building and Development Co.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 1:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2023 5:00 PM
12/14/2022 6:50 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Maggie Way lots 114,120,121 & 122
Lot Numbers
(If listed on the eNOI)
114,120,121,122
NC Reference No.*
NCG01-2022-4123
Certificate of
NCC224123
Coverage (COC) No.*
Invoice Date
12/14/2022
Initial Invoice No.
NCC224123-2022
Initial Fee
$ 100.00
Invoice Due Date
1/13/2023
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
12/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
111641
NOI Tracking No.
118546
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Maggie Way lots 114,120,121 & 122