NCC230339_NOI 126288 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 8:47:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 8:55:37 AM (Review - NOI 126288 Stonecrest at Norwood Lot 30)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 8:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00
PM 2/6/2023 8:47 AM
by Workflow 2/6/2023 8:55:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 9:41:08 AM (Payment Verification for NCC230339)
F Manner Dunning
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 9:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 8:55 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Stonecrest at Norwood Lot 30
Lot Numbers
(If listed on the eNOI)
Lot 30
NC Reference No.*
NCG01-2023-0339
Certificate of
NCC230339
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230339-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675192736
Transaction Number*
NOI Tracking No.
126288
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Stonecrest at Norwood Lot 30