NCC222941_NOI 102134 Payment Verification_20220817

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/15/2022 4:31:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2022 6:19:18 AM (Review - NOI 102134 Chatham Park - Phase 6A Lots 501-
528,567-581)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/15/2022 4:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2022 5:00
PM 8/15/2022 4:31 PM
by Workflow 8/16/2022 6:19:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 9:15:44 AM (Payment Verification for NCC222941)
F Kristi Dillard
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2022 5:00
PM 8/16/2022 6:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Chatham Park - Phase 6A Lots 501-528, 567-581
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2941
Certificate of NCC222941
Coverage (COC) No.*
Invoice Date 8/16/2022
Initial Invoice No. NCC222941-2022
Initial Fee $ 100.00
Invoice Due Date 9/15/2022
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 8/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 648631497
Transaction Number*
NOI Tracking No. 102134
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Chatham Park - Phase 6A Lots 501-528, 567-581