NCC230180_NOI 123319 Payment Verification_20230123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2023 12:50:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2023 6:34:31 AM (Review - NOI 123319 Belmont Estates at Ennis Pond
Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2023 12:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2023 5:00
PM. The priority is: High 1/19/2023 12:50 PM
by Workflow 1/20/2023 6:34:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/23/2023 8:38:28 AM (Payment Verification for NCC230180)
F Jonathan Acevedo
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/23/2023 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2023 5:00 PM. The
priority is: High 1/20/2023 6:34 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Belmont Estates at Ennis Pond Lots
Lot Numbers
(If listed on the eNOI)
8, 9, 12, 13, 14, 17, 19
NC Reference No.*
NCG01-2023-0180
Certificate of
NCC230180
Coverage (COC) No.*
Invoice Date
1/20/2023
Initial Invoice No.
NCC230180-2023
Initial Fee
$ 100.00
Invoice Due Date
2/19/2023
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
1/23/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
672586485
Transaction Number*
NOI Tracking No.
123319
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-CUMBE-2023-Belmont Estates at Ennis Pond Lots