NCC223765_NOI 111891 Payment Verification_20221107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/3/2022 4:17:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/4/2022 6:34:17 AM (Review - NOI 111891 Carlton Pointe Lot 105)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/3/2022 4:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2022 5:00
PM 11/3/2022 4:17 PM
by Workflow 11/4/2022 6:34:23 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/7/2022 9:16:16 AM (Payment Verification for NCC223765)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/7/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2022 5:00
PM 11/4/2022 6:34 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Carlton Pointe Lot 105
Lot Numbers
(If listed on the eNOI)
105
NC Reference No.*
NCG01-2022-3765
Certificate of
NCC223765
Coverage (COC) No.*
Invoice Date
11/4/2022
Initial Invoice No.
NCC223765-2022
Initial Fee
$ 100.00
Invoice Due Date
12/4/2022
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
11/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
661030667
Transaction Number*
NOI Tracking No.
111891
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Carlton Pointe Lot 105