NCC223952_NOI 114406 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2022 11:18:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/28/2022 6:43:12 AM (Review - NOI 114406 Larue Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/23/2022 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2022 5:00
PM 11/23/2022 11:18 AM
by Workflow 11/28/2022 6:43:17 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 12:31:40 PM (Payment Verification for NCC223952)
* Dan Ryan Builders North Carolina LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 12:30 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM
11/28/2022 6:43 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Larue Townhomes
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3952
Certificate of
NCC223952
Coverage (COC) No.*
Invoice Date
11/28/2022
Initial Invoice No.
NCC223952-2022
Initial Fee
$ 100.00
Invoice Due Date
12/28/2022
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
Check Number*
6785
NOI Tracking No.
114406
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Larue Townhomes