NCC230388_NOI 126780 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 9:07:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 9:16:00 AM (Review - NOI 126780 Governor's Club - Lot 872 Owen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 9:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM 2/9/2023 9:07 AM
by Workflow 2/9/2023 9:16:09 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:27:47 AM (Payment Verification for NCC230388)
F Gent Hito
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 9:16 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Governor's Club - Lot 872 Owen
Lot Numbers
(If listed on the eNOI)
872
NC Reference No.*
NCG01-2023-0388
Certificate of
NCC230388
Coverage (COC) No.*
Invoice Date
2/9/2023
Initial Invoice No.
NCC230388-2023
Initial Fee
$ 100.00
Invoice Due Date
3/11/2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675706412
Transaction Number*
NOI Tracking No.
126780
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Governor's Club - Lot 872 Owen