NCC230062_NOI 121894 Payment Verification_20230112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2023 11:20:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2023 6:30:17 AM (Review - NOI 121894 Lot 677 Governors Club)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00
PM 1/9/2023 11:21 AM
by Workflow 1/10/2023 6:30:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/12/2023 10:44:21 AM (Payment Verification for NCC230062)
F Michael S Piantadosi
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM
1/10/2023 6:30 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lot 677 Governors Club
Lot Numbers
(If listed on the eNOI)
677 Governors Club
NC Reference No.*
NCG01-2023-0062
Certificate of
NCC230062
Coverage (COC) No.*
Invoice Date
1/10/2023
Initial Invoice No.
NCC230062-2023
Initial Fee
$ 100.00
Invoice Due Date
2/9/2023
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
1/12/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671116349
Transaction Number*
NOI Tracking No.
121894
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2023-1-ot 677 Governors Club