NCC223819_NOI 112530 Payment Verification_20221115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2022 2:47:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/14/2022 7:59:41 AM (Review - NOI 112530 Peyton Place Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 2:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00
PM 11/10/2022 2:48 PM
by Workflow 11/14/2022 7:59:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 8:45:19 AM (Payment Verification for NCC223819)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2022 5:00
PM 11/14/2022 7:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Peyton Place Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3819
Certificate of NCC223819
Coverage (COC) No.*
Invoice Date 11/14/2022
Initial Invoice No. NCC223819-2022
Initial Fee $ 100.00
Invoice Due Date 12/14/2022
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 11/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662426992
Transaction Number*
NOI Tracking No. 112530
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Peyton Place Subdivision