NCC222953_NOI 102219 Payment Verification_20220818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/16/2022 12:00:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2022 6:44:57 AM (Review - NOI 102219 Bryton SFR Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2022 12:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2022 5:00
PM 8/16/2022 12:01 PM
by Workflow 8/17/2022 6:45:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 8:41:18 AM (Payment Verification for NCC222953)
F STEPHEN V MCCARTHY
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2022 5:00
PM 8/17/2022 6:45 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Bryton SFR Phase 3
Lot Numbers
(If listed on the eNOI)
73
NC Reference No.*
NCG01-2022-2953
Certificate of
NCC222953
Coverage (COC) No.*
Invoice Date
8/17/2022
Initial Invoice No.
NCC222953-2022
Initial Fee
$ 100.00
Invoice Due Date
9/16/2022
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
8/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
648806022
Transaction Number*
NOI Tracking No.
102219
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Bryton SFR Phase 3