NCC223443_NOI 108341 Payment Verification_20221004

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2022 11:01:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/3/2022 11:05:36 AM (Review - NOI 108341 Towns at W Rocky River Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/3/2022 11:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2022 5:00 PM.
The priority is: High 10/3/2022 11:01 AM
by Workflow 10/3/2022 11:05:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/4/2022 10:00:30 AM (Payment Verification for NCC223443)
F Dhanesh Kumar
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2022 5:00 PM.
The priority is: High 10/3/2022 11:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Towns at W Rocky River Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3443
Certificate of NCC223443
Coverage (COC) No.*
Invoice Date 10/3/2022
Initial Invoice No. NCC223443-2022
Initial Fee $ 100.00
Invoice Due Date 11/2/2022
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 10/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655931684
Transaction Number*
NOI Tracking No. 108341
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Towns at W Rocky River Road