NCC230386_NOI 126771 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 8:39:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 9:08:01 AM (Review - NOI 126771 Brookhaven Subdivision - Lots 1-9 &
23-31)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 8:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM. The priority is: High 2/9/2023 8:40 AM
by Workflow 2/9/2023 9:08:16 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:31:08 AM (Payment Verification for NCC230386)
* Christopher A Lewis
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM. The
priority is: High 2/9/2023 9:08 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Brookhaven Subdivision - Lots 1-9 & 23-31
Lot Numbers
(If listed on the eNOI)
Lots 1-9 & 23-31
NC Reference No.*
NCG01-2023-0386
Certificate of
NCC230386
Coverage (COC) No.*
Invoice Date
2/9/2023
Initial Invoice No.
NCC230386-2023
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
675708105
Transaction Number*
NOI Tracking No.
126771
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-FRANK-2023-Brookhaven Subdivision - Lots 1-9 & 23-31