NCC230057_NOI 121847 Payment Verification_20230110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2023 8:19:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/9/2023 8:26:06 AM (Review - NOI 121847 Emerson Glen Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 8:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00
PM 1/9/2023 8:20 AM
by Workflow 1/9/2023 8:26:14 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/10/2023 9:01:30 AM (Payment Verification for NCC230057)
* Cody Simoneaux
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2023 5:00 PM
1/9/2023 8:26 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Emerson Glen Subdivision
Lot Numbers
(If listed on the eNOI)
86 Lots in total
NC Reference No.*
NCG01-2023-0057
Certificate of
NCC230057
Coverage (COC) No.*
Invoice Date
1/9/2023
Initial Invoice No.
NCC230057-2023
Initial Fee
$ 100.00
Invoice Due Date
2/8/2023
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
1/10/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670731927
Transaction Number*
NOI Tracking No.
121847
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2023-Emerson Glen Subdivision