NCC224202_NOI 119962 Payment Verification_20221229

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/22/2022 3:52:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 7:21:53 AM (Review - NOI 119962 Glenmere Phase 7 ( Lots # 224-
227, 234-235, 245-247,294-299))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/22/2022 3:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 27, 2022 5:00
PM 12/22/2022 3:53 PM
by Workflow 12/28/2022 7:21:58 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/29/2022 8:55:13 AM (Payment Verification for NCC224202)
F Davidson Homes LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/29/2022 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 7:22 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Glenmere Phase 7 ( Lots # 224-227, 234-235, 245-247,294-299)
Lot Numbers
(If listed on the eNOI)
224-227, 234-235, 245-247,294-299
NC Reference No.*
NCG01-2022-4202
Certificate of
NCC224202
Coverage (COC) No.*
Invoice Date
12/28/2022
Initial Invoice No.
NCC224202-2022
Initial Fee
$ 100.00
Invoice Due Date
1/27/2023
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
12/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
668854957
Transaction Number*
NOI Tracking No.
119962
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Glenmere Phase 7 ( Lots # 224-227, 234-235, 245-247,294-299)