NCC223476_NOI 108643 Payment Verification_20221007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/5/2022 5:32:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/6/2022 8:16:13 AM (Review - NOI 108643 Enclave at McKee)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 5:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00
PM 10/5/2022 5:33 PM
by Workflow 10/6/2022 8:16:22 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/7/2022 8:10:34 AM (Payment Verification for NCC223476)
F Lawrence W Burton
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/7/2022 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2022 5:00
PM 10/6/2022 8:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Enclave at McKee
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3476
Certificate of NCC223476
Coverage (COC) No.*
Invoice Date 10/6/2022
Initial Invoice No. NCC223476-2022
Initial Fee $ 100.00
Invoice Due Date 11/5/2022
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 10/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 656445745
Transaction Number*
NOI Tracking No. 108643
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Enclave at McKee