NCC230128_NOI 122665 Payment Verification_20230118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2023 11:27:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 6:34:59 AM (Review - NOI 122665 Silva Residence 102 Grafton Ct)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2023 11:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2023 5:00
PM 1/13/2023 11:27 AM
by Workflow 1/17/2023 6:35:07 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/18/2023 9:06:19 AM (Payment Verification for NCC230128)
F Ashley Silva
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 6:35 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Silva Residence 102 Grafton Ct
Lot Numbers
(If listed on the eNOI)
637
NC Reference No.*
NCG01-2023-0128
Certificate of
NCC230128
Coverage (COC) No.*
Invoice Date
1/17/2023
Initial Invoice No.
NCC230128-2023
Initial Fee
$ 100.00
Invoice Due Date
2/16/2023
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
1/18/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
672029580
Transaction Number*
NOI Tracking No.
122665
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2023-Silva Residence 102 Grafton Ct