NCC230063_NOI 121915 Payment Verification_20230117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2023 11:50:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2023 6:37:06 AM (Review - NOI 121915 Southerland Estates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 11:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00
PM 1/9/2023 11:50 AM
by Workflow 1/10/2023 6:37:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/17/2023 8:36:15 AM (Payment Verification for NCC230063)
F Netra Boykin
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/17/2023 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM
1/10/2023 6:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Southerland Estates
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0063
Certificate of NCC230063
Coverage (COC) No.*
Invoice Date 1/10/2023
Initial Invoice No. NCC230063-2023
Initial Fee $ 100.00
Invoice Due Date 2/9/2023
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 1/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 671531010
Transaction Number*
NOI Tracking No. 121915
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Southerland Estates