NCC223540_NOI 109146 Payment Verification_20221012

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 9:49:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2022 10:01:15 AM (Review - NOI 109146 Residence at Canopy Pointe)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 9:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 9:51 AM
by Workflow 10/12/2022 10:01:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 11:15:14 AM (Payment Verification for NCC223540)
F McKim & Creed
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 11:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00
PM 10/12/2022 10:01 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Residence at Canopy Pointe
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3540
Certificate of NCC223540
Coverage (COC) No.*
Invoice Date 10/12/2022
Initial Invoice No. NCC223540-2022
Initial Fee $ 100.00
Invoice Due Date 11/11/2022
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 10/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 212142
NOI Tracking No. 109146
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Residence at Canopy Pointe