NCC223916_NOI 113875 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/21/2022 10:10:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/21/2022 10:39:15 AM (Review - NOI 113875 Westra Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/21/2022 10:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2022 5:00
PM 11/21/2022 10:11 AM
by Workflow 11/21/2022 10:39:23 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 9:22:17 AM (Payment Verification for NCC223916)
F Jonathan D Frazier
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2023 5:00 PM
11/21/2022 10:39 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Westra Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3916
Certificate of NCC223916
Coverage (COC) No.*
Invoice Date 11/21/2022
Initial Invoice No. NCC223916-2022
Initial Fee $ 100.00
Invoice Due Date 12/21/2022
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 11/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663547920
Transaction Number*
NOI Tracking No. 113875
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2022-Westra Subdivision