NCC224099_NOI 118238 Payment Verification_20221214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/12/2022 11:24:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2022 6:49:07 AM (Review - NOI 118238 Jones Avenue Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/12/2022 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2022 5:00
PM. The priority is: High 12/12/2022 11:24 AM
by Workflow 12/13/2022 6:49:26 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/14/2022 10:38:40 AM (Payment Verification for NCC224099)
F Paul Snow
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/14/2022 10:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2023 5:00 PM.
The priority is: High 12/13/2022 6:49 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Jones Avenue Lots
Lot Numbers
(If listed on the eNOI)
Lots 1 - 11 an small common areas
NC Reference No.*
NCG01-2022-4099
Certificate of
NCC224099
Coverage (COC) No.*
Invoice Date
12/13/2022
Initial Invoice No.
NCC224099-2022
Initial Fee
$ 100.00
Invoice Due Date
1/12/2023
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
12/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
666812359
Transaction Number*
NOI Tracking No.
118238
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-ORANG-2022-Jones Avenue Lots