NCC223834_NOI 112745 Payment Verification_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/14/2022 1:10:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 6:29:24 AM (Review - NOI 112745 Chapel Oaks)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/14/2022 1:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2022 5:00
PM 11/14/2022 1:10 PM
by Workflow 11/15/2022 6:29:32 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 8:31:29 AM (Payment Verification for NCC223834)
F Chapel Oaks Developers, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 6:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Chapel Oaks
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3834
Certificate of
NCC223834
Coverage (COC) No.*
Invoice Date
11/15/2022
Initial Invoice No.
NCC223834-2022
Initial Fee
$ 100.00
Invoice Due Date
12/15/2022
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
11/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
664457198
Transaction Number*
NOI Tracking No.
112745
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Chapel Oaks