NCC223161_NOI 104776 Payment Verification_20220929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2022 1:47:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2022 8:15:00 AM (Review - NOI 104776 Mornington Estates PH4A)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/6/2022 1:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2022 5:00
PM 9/6/2022 1:48 PM
by Workflow 9/8/2022 8:15:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/29/2022 7:52:38 AM (Payment Verification for NCC223161)
F Donald Denihan
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/29/2022 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM
9/8/2022 8:15 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Mornington Estates PH4A
Lot Numbers
(If listed on the eNOI)
72, 73, 74, 75, 76, 77
NC Reference No.*
NCG01-2022-3161
Certificate of
NCC223161
Coverage (COC) No.*
Invoice Date
9/8/2022
Initial Invoice No.
NCC223161-2022
Initial Fee
$ 100.00
Invoice Due Date
10/8/2022
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
9/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
655159000
Transaction Number*
NOI Tracking No.
104776
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Mornington Estates PH4A