NCC223313_NOI 105989 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2022 1:50:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/21/2022 6:21:22 AM (Review - NOI 105989 Lot 88 Perry Farms Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 1:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00
PM 9/20/2022 1:50 PM
by Workflow 9/21/2022 6:21:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 8:42:07 AM (Payment Verification for NCC223313)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM
9/21/2022 6:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lot 88 Perry Farms Phase 3
Lot Numbers (If listed on the eNOI)
88
NC Reference No.* NCG01-2022-3313
Certificate of NCC223313
Coverage (COC) No.*
Invoice Date 9/21/2022
Initial Invoice No. NCC223313-2022
Initial Fee $ 100.00
Invoice Due Date 10/21/2022
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 9/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 654200753
Transaction Number*
NOI Tracking No. 105989
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Lot 88 Perry Farms Phase 3