NCC223392_NOI 106622 Payment Verification_20220929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2022 11:57:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2022 7:09:13 AM (Review - NOI 106622 Riverwood Ranch Phase 1 & 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2022 11:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2022 5:00
PM 9/27/2022 11:57 AM
by Workflow 9/28/2022 7:09:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/29/2022 7:49:46 AM (Payment Verification for NCC223392)
F David DeYoung
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/29/2022 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2022 5:00 PM
9/28/2022 7:09 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Riverwood Ranch Phase 1 & 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3392
Certificate of NCC223392
Coverage (COC) No.*
Invoice Date 9/28/2022
Initial Invoice No. NCC223392-2022
Initial Fee $ 100.00
Invoice Due Date 10/28/2022
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 9/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655156710
Transaction Number*
NOI Tracking No. 106622
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Riverwood Ranch Phase 1 & 2