NCC223986_NOI 115545 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/29/2022 2:37:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/30/2022 6:56:47 AM (Review - NOI 115545 The Point - Phases 1-10 & 14)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2022 2:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2022 5:00
PM 11/29/2022 2:37 PM
by Workflow 11/30/2022 6:56:56 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 9:20:00 AM (Payment Verification for NCC223986)
F Raymond G Rinker
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 9:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2023 5:00 PM
11/30/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Point - Phases 1-10 & 14
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3986
Certificate of NCC223986
Coverage (COC) No.*
Invoice Date 11/30/2022
Initial Invoice No. NCC223986-2022
Initial Fee $ 100.00
Invoice Due Date 12/30/2022
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 11/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 664663739
Transaction Number*
NOI Tracking No. 115545
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-The Point - Phases 1-10 & 14