NCC223838_NOI 112840 Payment Verification_20221116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/14/2022 4:12:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 7:04:03 AM (Review - NOI 112840 Spell Estates - Lots 14, 16, 19, 21,
24&31)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/14/2022 4:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2022 5:00
PM 11/14/2022 4:13 PM
by Workflow 11/15/2022 7:04:13 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/16/2022 8:43:48 AM (Payment Verification for NCC223838)
P Benjamin Stout
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 7:04 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Spell Estates - Lots 14, 16, 19, 21, 24 & 31
Lot Numbers
(If listed on the eNOI)
Lots 14, 16, 19, 21, 24 & 31
NC Reference No.*
NCG01-2022-3838
Certificate of
NCC223838
Coverage (COC) No.*
Invoice Date
11/15/2022
Initial Invoice No.
NCC223838-2022
Initial Fee
$ 100.00
Invoice Due Date
12/15/2022
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
662620352
Transaction Number*
NOI Tracking No.
112840
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROBES-2022-Spell Estates - Lots 14, 16, 19, 21, 24 & 31