NCC230250_NOI 124281 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2023 10:55:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2023 11:02:04 AM (Review - NOI 124281 Wellington)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00
PM 1/26/2023 10:56 AM
by Workflow 1/26/2023 11:02:17 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 11:25:24 AM (Payment Verification for NCC230250)
F KB Home Charlotte Inc.
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 11:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2023 5:00 PM
1/26/2023 11:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wellington
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0250
Certificate of
NCC230250
Coverage (COC) No.*
Invoice Date
1/26/2023
Initial Invoice No.
NCC230250-2023
Initial Fee
$ 100.00
Invoice Due Date
2/25/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
11600685
NOI Tracking No.
124281
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2023-Wellington