NCC230445_NOI 127336 Payment Verification_20230215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 8:36:25 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 8:41:12 AM (Review - NOI 127336 Faithwill Farms, Phase Two - Lots 11-
13 & 16)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 8:37 AM
by Workflow 2/15/2023 8:41:20 AM (Workflow Start Event)
Submit by Tev.Holloman 2/15/2023 10:23:32 AM (Payment Verification for NCC230445)
* Landry Builders
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 8:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Faithwill Farms, Phase Two - Lots 11-13 & 16
Lot Numbers (If listed on the eNOI)
Lots 11-13 & 16
NC Reference No.* NCG01-2023-0445
Certificate of NCC230445
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230445-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 2/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 676678593
Transaction Number*
NOI Tracking No. 127336
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Faithwill Farms, Phase Two - Lots 11-13 & 16