NCC230179_NOI 123318 Payment Verification_20230123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2023 12:50:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2023 6:32:56 AM (Review - NOI 123318 Hunter's Pointe)
• 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 1/19/2023 12:50 PM
by Workflow 1/20/2023 6:33:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/23/2023 9:02:36 AM (Payment Verification for NCC230179)
F Landon Walls
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/23/2023 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2023 5:00 PM
1/20/2023 6:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hunter's Pointe
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0179
Certificate of NCC230179
Coverage (COC) No.*
Invoice Date 1/20/2023
Initial Invoice No. NCC230179-2023
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 672600364
Transaction Number*
NOI Tracking No. 123318
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Hunter's Pointe