NCC230478_NOI 127657 Payment Verification_20230217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 8:18:46 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/17/2023 8:29:21 AM (Review - NOI 127657 Adams Estates)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 8:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 8:19 AM
by Workflow 2/17/2023 8:29:29 AM (Workflow Start Event)
Submit by Tev.Holloman 2/17/2023 11:28:23 AM (Payment Verification for NCC230478)
F Fleming Engineering Inc
• Tev.Holloman assigned the task to Tev.Holloman 2/17/2023 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2023 5:00 PM
2/17/2023 8:29 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Adams Estates
Lot Numbers
(If listed on the eNOI)
12
NC Reference No.*
NCG01-2023-0478
Certificate of
NCC230478
Coverage (COC) No.*
Invoice Date
2/17/2023
Initial Invoice No.
NCC230478-2023
Initial Fee
$ 100.00
Invoice Due Date
3/19/2023
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
2/17/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
677069174
Transaction Number*
NOI Tracking No.
127657
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2023-Adams Estates