NCC230226_NOI 123970 Payment Verification_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 3:41:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2023 11:12:50 AM (Review - NOI 123970 Granite Crest Lot 155)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 3:42 PM
by Workflow 1/25/2023 11:12:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/26/2023 9:44:15 AM (Payment Verification for NCC230226)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 9:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2023 5:00 PM
1/25/2023 11:13 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Granite Crest Lot 155
Lot Numbers
(If listed on the eNOI)
155
NC Reference No.*
NCG01-2023-0226
Certificate of
NCC230226
Coverage (COC) No.*
Invoice Date
1/25/2023
Initial Invoice No.
NCC230226-2023
Initial Fee
$ 100.00
Invoice Due Date
2/24/2023
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
1/26/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673345584
Transaction Number*
NOI Tracking No.
123970
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Granite Crest Lot 155