NCC230344_NOI 126349 Payment Verification_20230215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 11:44:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 5:47:10 AM (Review - NOI 126349 Rogers Spring PH3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00
PM 2/6/2023 11:45 AM
by Workflow 2/7/2023 5:47:18 AM (Workflow Start Event)
Submit by Tev.Holloman 2/15/2023 10:59:37 AM (Payment Verification for NCC230344)
F Mungo Homes
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 10:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 5:47 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Rogers Spring PH3
Lot Numbers
(If listed on the eNOI)
76-86, 98-113, 129-158
NC Reference No.*
NCG01-2023-0344
Certificate of
NCC230344
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230344-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/15/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
86508
NOI Tracking No.
126349
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2023-Rogers Spring PH3