NCC223535_NOI 109135 Payment Verification_20221013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 8:13:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2022 8:31:11 AM (Review - NOI 109135 Governor's Club, Lot 520)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 8:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 8:14 AM
by Workflow 10/12/2022 8:31:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/13/2022 7:31:05 AM (Payment Verification for NCC223535)
F Rocky McCampbell
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/13/2022 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00
PM 10/12/2022 8:31 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Governor's Club, Lot 520
Lot Numbers
(If listed on the eNOI)
Lot 520 Governors Club
NC Reference No.*
NCG01-2022-3535
Certificate of
NCC223535
Coverage (COC) No.*
Invoice Date
10/12/2022
Initial Invoice No.
NCC223535-2022
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
10/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657382916
Transaction Number*
NOI Tracking No.
109135
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governor's Club, Lot 520