NCC230408_NOI 127004 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 9:39:28 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/13/2023 9:41:16 AM (Review - NOI 127004 Coventry Townhomes)
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/13/2023 9:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 9:39 AM
by Workflow 2/13/2023 9:41:28 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 10:02:39 AM (Payment Verification for NCC230408)
* Ron Willing
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 10:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM
2/13/2023 9:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Coventry Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0408
Certificate of NCC230408
Coverage (COC) No.*
Invoice Date 2/13/2023
Initial Invoice No. NCC230408-2023
Initial Fee $ 100.00
Invoice Due Date 3/15/2023
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 2/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676316262
Transaction Number*
NOI Tracking No. 127004
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Coventry Townhomes