NCC223638_NOI 109848 Payment Verification_20221114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/21/2022 9:09:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/21/2022 9:25:53 AM (Review - NOI 109848 Malmo Loop Tract)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/21/2022 9:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2022 5:00
PM 10/21/2022 9:10 AM
by Workflow 10/21/2022 9:26:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/14/2022 8:30:55 AM (Payment Verification for NCC223638)
F Tim Long
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/14/2022 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2022 5:00 PM
10/21/2022 9:26 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Malmo Loop Tract
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3638
Certificate of
NCC223638
Coverage (COC) No.*
Invoice Date
10/21/2022
Initial Invoice No.
NCC223638-2022
Initial Fee
$ 100.00
Invoice Due Date
11/20/2022
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
11/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
661908080
Transaction Number*
NOI Tracking No.
109848
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Malmo Loop Tract