NCC223816_NOI 112497 Payment Verification_20221116

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2022 1:01:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/14/2022 7:37:07 AM (Review - NOI 112497 RiverLights SF Phases 5 & 6 Rev
9-10)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 1:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00
PM 11/10/2022 1:02 PM
by Workflow 11/14/2022 7:37:14 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/16/2022 9:01:02 AM (Payment Verification for NCC223816)
F Jamison Fair
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2022 5:00
PM 11/14/2022 7:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name RiverLights SF Phases 5 & 6 Rev 9-10
Lot Numbers (If listed on the eNOI)
655, 656, 657, 658, 659, 660, 667, 668, 669, 670, 671, 672, 673, 674, 767, 865
NC Reference No.* NCG01-2022-3816
Certificate of NCC223816
Coverage (COC) No.*
Invoice Date 11/14/2022
Initial Invoice No. NCC223816-2022
Initial Fee $ 100.00
Invoice Due Date 12/14/2022
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 662658436
Transaction Number*
NOI Tracking No. 112497
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-RiverLights SF Phases 5 & 6 Rev 9-10