NCC224025_NOI 116309 Payment Verification_20221206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/5/2022 9:00:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/5/2022 9:52:53 AM (Review - NOI 116309 Cypress at Huntersville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/5/2022 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2022 5:00
PM 12/5/2022 9:01 AM
by Workflow 12/5/2022 9:53:01 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/6/2022 9:50:00 AM (Payment Verification for NCC224025)
* Finance Department
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/6/2022 9:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2023 5:00 PM
12/5/2022 9:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cypress at Huntersville
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-4025
Certificate of NCC224025
Coverage (COC) No.*
Invoice Date 12/5/2022
Initial Invoice No. NCC224025-2022
Initial Fee $ 100.00
Invoice Due Date 1/4/2023
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 12/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665532878
Transaction Number*
NOI Tracking No. 116309
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Cypress at Huntersville