NCC224194_NOI 119837 Payment Verification_20221228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2022 4:08:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/22/2022 6:57:29 AM (Review - NOI 119837 Ridge Campus -Ocean Ridge
Community)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2022 4:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 26, 2022 5:00
PM. The priority is: High 12/21/2022 4:08 PM
by Workflow 12/22/2022 6:57:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/28/2022 9:30:59 AM (Payment Verification for NCC224194)
F Ocean Ridge Andy Carden
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/28/2022 9:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2023 5:00 PM.
The priority is: High 12/22/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ridge Campus -Ocean Ridge Community
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4194
Certificate of NCC224194
Coverage (COC) No.*
Invoice Date 12/22/2022
Initial Invoice No. NCC224194-2022
Initial Fee $ 100.00
Invoice Due Date 1/21/2023
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 12/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 668193686
Transaction Number*
NOI Tracking No. 119837
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Ridge Campus -Ocean Ridge Community