NCC223018_NOI 102739 Payment Verification_20220824

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2022 9:53:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2022 9:59:49 AM (Review - NOI 102739 Ravensbrook Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2022 9:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2022 5:00 PM.
The priority is: High 8/23/2022 9:54 AM
by Workflow 8/23/2022 10:00:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/24/2022 9:20:16 AM (Payment Verification for NCC223018)
F Shawna Muhly
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/24/2022 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM.
The priority is: High 8/23/2022 10:00 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Ravensbrook Phase 3
Lot Numbers
(If listed on the eNOI)
60-69
NC Reference No.*
NCG01-2022-3018
Certificate of
NCC223018
Coverage (COC) No.*
Invoice Date
8/23/2022
Initial Invoice No.
NCC223018-2022
Initial Fee
$ 100.00
Invoice Due Date
9/22/2022
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
8/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
649787506
Transaction Number*
NOI Tracking No.
102739
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-MOORE-2022-Ravensbrook Phase 3