NCC223279_NOI 105704 Payment Verification_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2022 12:04:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/19/2022 6:17:36 AM (Review - NOI 105704 Mackay Pointe Home Construction)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2022 12:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2022 5:00
PM 9/16/2022 12:05 PM
by Workflow 9/19/2022 6:17:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/20/2022 8:55:34 AM (Payment Verification for NCC223279)
P Kenneth Binkley
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2022 5:00 PM
9/19/2022 6:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mackay Pointe Home Construction
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3279
Certificate of NCC223279
Coverage (COC) No.*
Invoice Date 9/19/2022
Initial Invoice No. NCC223279-2022
Initial Fee $ 100.00
Invoice Due Date 10/19/2022
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 9/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 653859068
Transaction Number*
NOI Tracking No. 105704
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Mackay Pointe Home Construction