NCC223451_NOI 108449 Payment Verification_20221006

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/4/2022 10:38:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/5/2022 7:00:30 AM (Review - NOI 108449 LO11 Hunter Estates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/4/2022 10:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2022 5:00 PM
10/4/2022 10:38 AM
by Workflow 10/5/2022 7:00:50 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/6/2022 8:37:03 AM (Payment Verification for NCC223451)
F Luis Torres
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/6/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2022 5:00
PM 10/5/2022 7:00 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
L011 Hunter Estates
Lot Numbers
(If listed on the eNOI)
11
NC Reference No.*
NCG01-2022-3451
Certificate of
NCC223451
Coverage (COC) No.*
Invoice Date
10/5/2022
Initial Invoice No.
NCC223451-2022
Initial Fee
$ 100.00
Invoice Due Date
11/4/2022
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
10/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
656315562
Transaction Number*
NOI Tracking No.
108449
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-1-011 Hunter Estates