NCC230407_NOI 127001 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 9:36:17 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/13/2023 9:39:45 AM (Review - NOI 127001 Morgan Pointe Subdivision)
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/13/2023 9:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 9:36 AM
by Workflow 2/13/2023 9:39:54 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 10:03:32 AM (Payment Verification for NCC230407)
* Jerry Dean
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM
2/13/2023 9:40 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Morgan Pointe Subdivision
Lot Numbers
(If listed on the eNOI)
16
NC Reference No.*
NCG01-2023-0407
Certificate of
NCC230407
Coverage (COC) No.*
Invoice Date
2/13/2023
Initial Invoice No.
NCC230407-2023
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
676317213
Transaction Number*
NOI Tracking No.
127001
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Morgan Pointe Subdivision