NCC223909_NOI 113785 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2022 10:34:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/21/2022 8:18:47 AM (Review - NOI 113785 lot 21 and lot 37 The Manors at
Waterstone Reserve)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2022 10:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2022 5:00
PM 11/18/2022 10:35 PM
by Workflow 11/21/2022 8:18:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 12:38:11 PM (Payment Verification for NCC223909)
* Kendall Custom Homes LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 12:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2023 5:00 PM
11/21/2022 8:19 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
lot 21 and lot 37 The Manors at Waterstone Reserve
Lot Numbers
(If listed on the eNOI)
21 and 37
NC Reference No.*
NCG01-2022-3909
Certificate of
NCC223909
Coverage (COC) No.*
Invoice Date
11/21/2022
Initial Invoice No.
NCC223909-2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1716
NOI Tracking No.
113785
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-lot 21 and lot 37 The Manors at Waterstone Reserve