NCC223588_NOI 109468 Payment Verification_20221114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2022 8:30:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2022 8:34:09 AM (Review - NOI 109468 Villa Grande Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2022 8:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2022 5:00
PM 10/18/2022 8:31 AM
by Workflow 10/18/2022 8:34:16 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/14/2022 9:09:06 AM (Payment Verification for NCC223588)
P Byron S Gibson
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/14/2022 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2022 5:00
PM 10/18/2022 8:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Villa Grande Phase 2
Lot Numbers (If listed on the eNOI)
29,30,31,32,33,34,35,36,37,38,39,40,57,58,59,60,61,62,86,87,88,89,90,91,92, 93,
94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,
115,116,117,118,119,120,121,122
NC Reference No.* NCG01-2022-3588
Certificate of NCC223588
Coverage (COC) No.*
Invoice Date 10/18/2022
Initial Invoice No. NCC223588-2022
Initial Fee $ 100.00
Invoice Due Date 11/17/2022
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 11/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662076716
Transaction Number*
NOI Tracking No. 109468
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-Villa Grande Phase 2