NCC223841_NOI 112844 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/14/2022 4:46:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 7:11:21 AM (Review - NOI 112844 Hewitt Woods Ph1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/14/2022 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2022 5:00
PM 11/14/2022 4:46 PM
by Workflow 11/15/2022 7:11:28 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:12:26 AM (Payment Verification for NCC223841)
F Mary Evans
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 7:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hewitt Woods Ph1
Lot Numbers
(If listed on the eNOI)
7
NC Reference No.*
NCG01-2022-3841
Certificate of
NCC223841
Coverage (COC) No.*
Invoice Date
11/15/2022
Initial Invoice No.
NCC223841-2022
Initial Fee
$ 100.00
Invoice Due Date
12/15/2022
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
663153949
Transaction Number*
NOI Tracking No.
112844
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Hewitt Woods Ph1