NCC230119_NOI 122515 Payment Verification_20230113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2023 2:11:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2023 2:22:23 PM (Review - NOI 122515 Lot 1 Valor Woods Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 2:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00
PM 1/12/2023 2:12 PM
by Workflow 1/12/2023 2:22:35 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/13/2023 8:32:18 AM (Payment Verification for NCC230119)
F Van Groce Jr
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM
1/12/2023 2:22 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lot 1 Valor Woods Subdivision
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2023-0119
Certificate of
NCC230119
Coverage (COC) No.*
Invoice Date
1/12/2023
Initial Invoice No.
NCC230119-2023
Initial Fee
$ 100.00
Invoice Due Date
2/11/2023
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
1/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671309633
Transaction Number*
NOI Tracking No.
122515
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Lot 1 Valor Woods Subdivision