NCC224130_NOI 118680 Payment Verification_20221219

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2022 11:17:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2022 6:21:44 AM (Review - NOI 118680 Grace Lee Meadows Subdivision
Ph 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2022 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2022 5:00
PM 12/14/2022 11:18 AM
by Workflow 12/15/2022 6:22:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/19/2022 10:13:20 AM (Payment Verification for NCC224130)
F Larry R Thomason
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/19/2022 10:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2023 5:00 PM
12/15/2022 6:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Grace Lee Meadows Subdivision Ph 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4130
Certificate of NCC224130
Coverage (COC) No.*
Invoice Date 12/15/2022
Initial Invoice No. NCC224130-2022
Initial Fee $ 100.00
Invoice Due Date 1/14/2023
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 12/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 667334347
Transaction Number*
NOI Tracking No. 118680
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Grace Lee Meadows Subdivision Ph 2