NCC223883_NOI 113433 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 1:14:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 6:46:56 AM (Review - NOI 113433 The Sentinels -Lots 16, 22, 23, 24,
25, 26, 27, 31, 32, 42, 43, & 46)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 1:16 PM
by Workflow 11/18/2022 6:47:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:24:46 AM (Payment Verification for NCC223883)
F Cori Williams
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 6:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Sentinels -Lots 16, 22, 23, 24, 25, 26, 27, 31, 32, 42, 43, & 46
Lot Numbers
(If listed on the eNOI)
16, 22, 23, 24, 25, 26, 27, 31, 32, 42, 43, & 46
NC Reference No.*
NCG01-2022-3883
Certificate of
NCC223883
Coverage (COC) No.*
Invoice Date
11/18/2022
Initial Invoice No.
NCC223883-2022
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
663187930
Transaction Number*
NOI Tracking No.
113433
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-The Sentinels -Lots 16, 22, 23, 24, 25, 26, 27, 31, 32, 42, 43, &
46