NCC230138_NOI 122764 Payment Verification_20230118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/16/2023 8:31:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 7:45:31 AM (Review - NOI 122764 Glenmere Phase 7 ( Lots # 228-
233,236-244,248-261,and 300-311))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/16/2023 8:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2023 5:00
PM 1/16/2023 8:32 AM
by Workflow 1/17/2023 7:45:39 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/18/2023 8:53:49 AM (Payment Verification for NCC230138)
F Davidson Homes LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 7:45 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Glenmere Phase 7 ( Lots # 228-233,236-244,248-261,and 300-311)
Lot Numbers
(If listed on the eNOI)
228-233,236-244,248-261,and 300-311
NC Reference No.*
NCG01-2023-0138
Certificate of
NCC230138
Coverage (COC) No.*
Invoice Date
1/17/2023
Initial Invoice No.
NCC230138-2023
Initial Fee
$ 100.00
Invoice Due Date
2/16/2023
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
1/18/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
672013237
Transaction Number*
NOI Tracking No.
122764
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Glenmere Phase 7 ( Lots # 228-233,236-244,248-261,and 300-
311)