NCC223234_NOI 105350 Payment Verification_20220915

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/13/2022 11:29:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/14/2022 6:56:33 AM (Review - NOI 105350 Friendship Development Offsite
Utilities)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/13/2022 11:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2022 5:00
PM 9/13/2022 11:29 AM
by Workflow 9/14/2022 6:56:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/15/2022 8:30:30 AM (Payment Verification for NCC223234)
F Deborah Abbene
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/15/2022 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2022 5:00 PM
9/14/2022 6:56 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Friendship Development Offsite Utilities
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-3234
Certificate of
NCC223234
Coverage (COC) No.*
Invoice Date
9/14/2022
Initial Invoice No.
NCC223234-2022
Initial Fee
$ 100.00
Invoice Due Date
10/14/2022
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
9/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
653070346
Transaction Number*
NOI Tracking No.
105350
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Friendship Development Offsite Utilities