NCC230262_NOI 124439 Payment Verification_20230130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 7:56:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 8:43:00 AM (Review - NOI 124439 Gynnis Creek Lot 36)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 7:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00
PM 1/27/2023 7:56 AM
by Workflow 1/27/2023 8:43:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/30/2023 8:10:46 AM (Payment Verification for NCC230262)
* Emma Moore
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/30/2023 8:09 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM
1/27/2023 8:43 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Gynnis Creek Lot 36
Lot Numbers
(If listed on the eNOI)
lot 36
NC Reference No.*
NCG01-2023-0262
Certificate of
NCC230262
Coverage (COC) No.*
Invoice Date
1/27/2023
Initial Invoice No.
NCC230262-2023
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
673694708
Transaction Number*
NOI Tracking No.
124439
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Gynnis Creek Lot 36