NCC223856_NOI 113141 Payment Verification_20221117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2022 9:07:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2022 1:23:48 PM (Review - NOI 113141 Hampton Woods)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 9:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00
PM 11/16/2022 9:07 AM
by Workflow 11/16/2022 1:23:56 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/17/2022 10:37:47 AM (Payment Verification for NCC223856)
F Eastwood Homes
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00
PM 11/16/2022 1:24 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hampton Woods
Lot Numbers (If listed on the eNOI)
1-99
NC Reference No.* NCG01-2022-3856
Certificate of NCC223856
Coverage (COC) No.*
Invoice Date 11/16/2022
Initial Invoice No. NCC223856-2022
Initial Fee $ 100.00
Invoice Due Date 12/16/2022
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 11/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 662845267
Transaction Number*
NOI Tracking No. 113141
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Hampton Woods