NCC230106_NOI 122435 Payment Verification_20230113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/12/2023 9:39:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2023 9:46:46 AM (Review - NOI 122435 Hammocks Beach State Park -
Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00
PM 1/12/2023 9:40 AM
by Workflow 1/12/2023 9:46:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/13/2023 8:17:03 AM (Payment Verification for NCC230106)
F Zachary Pierce
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM
1/12/2023 9:47 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Hammocks Beach State Park - Phase 1
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2023-0106
Certificate of
NCC230106
Coverage (COC) No.*
Invoice Date
1/12/2023
Initial Invoice No.
NCC230106-2023
Initial Fee
$ 100.00
Invoice Due Date
2/11/2023
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
1/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671250871
Transaction Number*
NOI Tracking No.
122435
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2023-Hammocks Beach State Park - Phase 1