NCC223885_NOI 113452 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 1:55:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 6:56:56 AM (Review - NOI 113452 Clear Creek Crossing - Early
Grading package)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 1:56 PM
by Workflow 11/18/2022 6:57:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:08:09 AM (Payment Verification for NCC223885)
P Kirsten Davis
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Clear Creek Crossing - Early Grading package
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3885
Certificate of NCC223885
Coverage (COC) No.*
Invoice Date 11/18/2022
Initial Invoice No. NCC223885-2022
Initial Fee $ 100.00
Invoice Due Date 12/18/2022
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 11/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663150518
Transaction Number*
NOI Tracking No. 113452
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Clear Creek Crossing - Early Grading package