NCC223774_NOI 112025 Payment Verification_20221108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/7/2022 9:07:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/7/2022 9:21:32 AM (Review - NOI 112025 ROSEWOOD VILLAGE)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/7/2022 9:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2022 5:00
PM. The priority is: High 11/7/2022 9:08 AM
by Workflow 11/7/2022 9:21:55 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/8/2022 9:46:28 AM (Payment Verification for NCC223774)
F Tommy Leppert
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/8/2022 9:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2022 5:00 PM.
The priority is: High 11/7/2022 9:22 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
ROSEWOOD VILLAGE
Lot Numbers
(If listed on the eNOI)
56
NC Reference No.*
NCG01-2022-3774
Certificate of
NCC223774
Coverage (COC) No.*
Invoice Date
11/7/2022
Initial Invoice No.
NCC223774-2022
Initial Fee
$ 100.00
Invoice Due Date
12/7/2022
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
11/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
661444412
Transaction Number*
NOI Tracking No.
112025
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-ROSEWOOD VILLAGE