NCC223810_NOI 112440 Payment Verification_20221114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2022 10:23:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2022 10:34:24 AM (Review - NOI 112440 Bailey Meadows Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 10:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00
PM 11/10/2022 10:24 AM
by Workflow 11/10/2022 10:34:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/14/2022 8:49:58 AM (Payment Verification for NCC223810)
F Trenton Stewart
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/14/2022 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2022 5:00
PM 11/10/2022 10:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bailey Meadows Subdivision
Lot Numbers (If listed on the eNOI)
18
NC Reference No.* NCG01-2022-3810
Certificate of NCC223810
Coverage (COC) No.*
Invoice Date 11/10/2022
Initial Invoice No. NCC223810-2022
Initial Fee $ 100.00
Invoice Due Date 12/10/2022
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 661922881
Transaction Number*
NOI Tracking No. 112440
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Bailey Meadows Subdivision