NCC223993_NOI 115722 Payment Verification_20221202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/30/2022 11:55:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1 /2022 6:18:38 AM (Review - NOI 115722 Prescott Subdivision, Lot 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2022 11:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2022 5:00
PM 11/30/2022 11:56 AM
by Workflow 12/1/2022 6:18:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 12:08:18 PM (Payment Verification for NCC223993)
* Maris Construction LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 12:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 6:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Prescott Subdivision, Lot 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3993
Certificate of NCC223993
Coverage (COC) No.*
Invoice Date 12/1/2022
Initial Invoice No. NCC223993-2022
Initial Fee $ 100.00
Invoice Due Date 12/31/2022
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 12/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665007237
Transaction Number*
NOI Tracking No. 115722
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Prescott Subdivision, Lot 3