NCC224176_NOI 119527 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 11:38:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2022 6:42:09 AM (Review - NOI 119527 Barrow Farms Home COnstruction)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 11:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM 12/20/2022 11:39 AM
by Workflow 12/21/2022 6:42:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 9:10:00 AM (Payment Verification for NCC224176)
* Melisa Smetana
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2023 5:00 PM
12/21/2022 6:42 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Barrow Farms Home Construction
Lot Numbers
(If listed on the eNOI)
1-33
NC Reference No.*
NCG01-2022-4176
Certificate of
NCC224176
Coverage (COC) No.*
Invoice Date
12/21/2022
Initial Invoice No.
NCC224176-2022
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670909047
Transaction Number*
NOI Tracking No.
119527
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Barrow Farms Home COnstruction