NCC223162_NOI 104777 Payment Verification_20220913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2022 1:58:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2022 8:19:05 AM (Review - NOI 104777 Maggie Way Subdivision Phase 2A
LOTS 116,117,125,126,129,130,131,132)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/6/2022 1:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2022 5:00
PM 9/6/2022 1:58 PM
by Workflow 9/8/2022 8:19:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/13/2022 11:40:04 AM (Payment Verification for NCC223162)
* Cates Building, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 11:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM
9/8/2022 8:19 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Maggie Way Subdivision Phase 2A LOTS 116,117,125,126,129,130,131,132
Lot Numbers
(If listed on the eNOI)
116,117,125,126,129,130,131,132
NC Reference No.*
NCG01-2022-3162
Certificate of
NCC223162
Coverage (COC) No.*
Invoice Date
9/8/2022
Initial Invoice No.
NCC223162-2022
Initial Fee
$ 100.00
Invoice Due Date
10/8/2022
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
9/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
42208
NOI Tracking No.
104777
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Maggie Way Subdivision Phase 2A LOTS
116,117,125,126,129,130,131,132