NCC223934_NOI 114092 Payment Verification_20221123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2022 7:22:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2022 7:30:26 AM (Review - NOI 114092 Phase 10B of Wendell Falls, Lots
2201-2213, 2270-2286, 2307-2315, & 2346-2349)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2022 7:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2022 5:00
PM 11/22/2022 7:23 AM
by Workflow 11/22/2022 7:30:34 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/23/2022 11:17:21 AM (Payment Verification for NCC223934)
* Heather Simpson
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/23/2022 11:16 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2023 5:00 PM
11/22/2022 7:30 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Phase 10B of Wendell Falls, Lots 2201-2213, 2270-2286, 2307-2315, & 2346-2349
Lot Numbers
(If listed on the eNOI)
2201-2213, 2270-2286, 2307-2315, & 2346-2349
NC Reference No.*
NCG01-2022-3934
Certificate of
NCC223934
Coverage (COC) No.*
Invoice Date
11/22/2022
Initial Invoice No.
NCC223934-2022
Initial Fee
$ 100.00
Invoice Due Date
12/22/2022
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
11/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
663741082
Transaction Number*
NOI Tracking No.
114092
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Phase 10B of Wendell Falls, Lots 2201-2213, 2270-2286, 2307-
2315, & 2346-2349