NCC223674_NOI 110202 Payment Verification_20221116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2022 3:01:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2022 7:13:46 AM (Review - NOI 110202 Park Stroll Single -Family)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 3:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00
PM 10/25/2022 3:02 PM
by Workflow 10/26/2022 7:13:55 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/16/2022 8:36:33 AM (Payment Verification for NCC223674)
F The Building Agency Custom Homes LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2022 5:00 PM
10/26/2022 7:14 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Park Stroll Single -Family
Lot Numbers
(If listed on the eNOI)
10110157
NC Reference No.*
NCG01-2022-3674
Certificate of
NCC223674
Coverage (COC) No.*
Invoice Date
10/26/2022
Initial Invoice No.
NCC223674-2022
Initial Fee
$ 100.00
Invoice Due Date
11/25/2022
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
11/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
662665759
Transaction Number*
NOI Tracking No.
110202
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Park Stroll Single -Family