NCC223404_NOI 106816 Payment Verification_20221003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2022 1:11:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2022 7:10:07 AM (Review - NOI 106816 Lot 3 Leone Landing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 1:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM
9/28/2022 1:11 PM
by Workflow 9/29/2022 7:10:14 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/3/2022 9:10:55 AM (Payment Verification for NCC223404)
F Franklin Barbee
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/3/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 7:10 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lot 3 Leone Landing
Lot Numbers
(If listed on the eNOI)
3
NC Reference No.*
NCG01-2022-3404
Certificate of
NCC223404
Coverage (COC) No.*
Invoice Date
9/29/2022
Initial Invoice No.
NCC223404-2022
Initial Fee
$ 100.00
Invoice Due Date
10/29/2022
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
10/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
655432323
Transaction Number*
NOI Tracking No.
106816
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 3 Leone Landing