NCC230264_NOI 124461 Payment Verification_20230130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 9:33:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 9:41:51 AM (Review - NOI 124461 Parmenter Lake house)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 9:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00
PM 1/27/2023 9:33 AM
by Workflow 1/27/2023 9:42:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/30/2023 8:07:42 AM (Payment Verification for NCC230264)
F Brian E Parmenter
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/30/2023 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM
1/27/2023 9:42 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Parmenter Lake house
Lot Numbers
(If listed on the eNOI)
46
NC Reference No.*
NCG01-2023-0264
Certificate of
NCC230264
Coverage (COC) No.*
Invoice Date
1/27/2023
Initial Invoice No.
NCC230264-2023
Initial Fee
$ 100.00
Invoice Due Date
2/26/2023
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
1/30/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673672661
Transaction Number*
NOI Tracking No.
124461
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2023-Parmenter Lake house