NCC224190_NOI 119807 Payment Verification_20221228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2022 2:41:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/22/2022 6:44:41 AM (Review - NOI 119807 The Terraces at Reynolds
Mountain West)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2022 2:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 26, 2022 5:00
PM 12/21/2022 2:41 PM
by Workflow 12/22/2022 6:44:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/28/2022 9:47:47 AM (Payment Verification for NCC224190)
F Harold Kessler
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/28/2022 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2023 5:00 PM
12/22/2022 6:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Terraces at Reynolds Mountain West
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4190
Certificate of NCC224190
Coverage (COC) No.*
Invoice Date 12/22/2022
Initial Invoice No. NCC224190-2022
Initial Fee $ 100.00
Invoice Due Date 1/21/2023
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 12/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 668207597
Transaction Number*
NOI Tracking No. 119807
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-The Terraces at Reynolds Mountain West