NCC223893_NOI 113521 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 4:48:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 7:47:24 AM (Review - NOI 113521 QUAIL GLEN (PARTRIDGE
VILLAGE) LOTS 108-115)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 4:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 4:49 PM
by Workflow 11/18/2022 7:47:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:01:23 AM (Payment Verification for NCC223893)
F MEREDITH SWEITZER
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 7:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
QUAIL GLEN (PARTRIDGE VILLAGE) LOTS 108-115
Lot Numbers
(If listed on the eNOI)
LOTS 108, 109, 110, 111, 112, 113, 114, 115
NC Reference No.*
NCG01-2022-3893
Certificate of
NCC223893
Coverage (COC) No.*
Invoice Date
11/18/2022
Initial Invoice No.
NCC223893-2022
Initial Fee
$ 100.00
Invoice Due Date
12/18/2022
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
11/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
663135701
Transaction Number*
NOI Tracking No.
113521
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-QUAIL GLEN (PARTRIDGE VILLAGE) LOTS 108-115