NCC223903_NOI 113637 Payment Verification_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2022 11:18:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/21/2022 6:45:09 AM (Review - NOI 113637 Abby Meadows)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2022 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2022 5:00
PM 11/18/2022 11:18 AM
by Workflow 11/21/2022 6:45:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 9:19:34 AM (Payment Verification for NCC223903)
F Mary Evans
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2023 5:00 PM
11/21/2022 6:45 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Abby Meadows
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3903
Certificate of
NCC223903
Coverage (COC) No.*
Invoice Date
11/21/2022
Initial Invoice No.
NCC223903-2022
Initial Fee
$ 100.00
Invoice Due Date
12/21/2022
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
11/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
664473372
Transaction Number*
NOI Tracking No.
113637
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Abby Meadows