NCC224185_NOI 119650 Payment Verification_20221222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 10:51:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2022 7:30:11 AM (Review - NOI 119650 The Enclave at Garrett)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 10:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM 12/20/2022 10:51 PM
by Workflow 12/21/2022 7:30:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/22/2022 7:41:43 AM (Payment Verification for NCC224185)
F Elm Street Builders
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2023 5:00 PM
12/21/2022 7:30 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Enclave at Garrett
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-4185
Certificate of NCC224185
Coverage (COC) No.*
Invoice Date 12/21/2022
Initial Invoice No. NCC224185-2022
Initial Fee $ 100.00
Invoice Due Date 1/20/2023
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 12/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 668085050
Transaction Number*
NOI Tracking No. 119650
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-The Enclave at Garrett