NCC222963_NOI 102346 Payment Verification_20220824

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/17/2022 1:08:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2022 8:26:51 AM (Review - NOI 102346 Sheffield Subdivision (Clearing &
Grubbing Submittal))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/17/2022 1:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2022 5:00 PM.
The priority is: High 8/17/2022 1:09 PM
by Workflow 8/18/2022 8:26:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/24/2022 9:28:48 AM (Payment Verification for NCC222963)
* Robert J Miller
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/24/2022 9:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2022 5:00
PM. The priority is: High 8/18/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sheffield Subdivision (Clearing & Grubbing Submittal)
Lot Numbers (If listed on the eNOI)
1-71
NC Reference No.* NCG01-2022-2963
Certificate of NCC222963
Coverage (COC) No.*
Invoice Date 8/18/2022
Initial Invoice No. NCC222963-2022
Initial Fee $ 100.00
Invoice Due Date 9/17/2022
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 8/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 649810740
Transaction Number*
NOI Tracking No. 102346
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Sheffield Subdivision (Clearing & Grubbing Submittal)