NCC230295_NOI 125627 Payment Verification_20230202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 2:37:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2023 7:19:46 AM (Review - NOI 125627 Coastal Haven)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 2:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 2:37 PM
by Workflow 2/1/2023 7:19:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/2/2023 11:26:22 AM (Payment Verification for NCC230295)
F D'Andra Bennett
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/2/2023 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM
2/1/2023 7:20 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Coastal Haven
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0295
Certificate of NCC230295
Coverage (COC) No.*
Invoice Date 2/1/2023
Initial Invoice No. NCC230295-2023
Initial Fee $ 100.00
Invoice Due Date 3/3/2023
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 2/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 674363965
Transaction Number*
NOI Tracking No. 125627
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Coastal Haven