NCC223137_NOI 104582 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/1/2022 4:13:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2022 8:33:58 AM (Review - NOI 104582 The Villages at Reedy Fork Ranch
Tracts 9A and 9B)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 4:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00
PM 9/1/2022 4:14 PM
by Workflow 9/2/2022 8:34:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 8:28:34 AM (Payment Verification for NCC223137)
F Kevin Douglas Pegram
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM
9/2/2022 8:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Villages at Reedy Fork Ranch Tracts 9A and 9B
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3137
Certificate of NCC223137
Coverage (COC) No.*
Invoice Date 9/2/2022
Initial Invoice No. NCC223137-2022
Initial Fee $ 100.00
Invoice Due Date 10/2/2022
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 9/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 651234001
Transaction Number*
NOI Tracking No. 104582
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-The Villages at Reedy Fork Ranch Tracts 9A and 9B