NCC230017_NOI 121209 Payment Verification_20230106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2023 1:41:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2023 1:55:05 PM (Review - NOI 121209 4580 White Level Road Erosion
Control Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 1:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM
1/3/2023 1:42 PM
by Workflow 1/3/2023 1:55:16 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/6/2023 8:31:33 AM (Payment Verification for NCC230017)
F Ryan Webb
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 8:30 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM
1/3/2023 1:55 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
4580 White Level Road Erosion Control Plan
Lot Numbers
(If listed on the eNOI)
4580 White Level Road
NC Reference No.*
NCG01-2023-0017
Certificate of
NCC230017
Coverage (COC) No.*
Invoice Date
1/3/2023
Initial Invoice No.
NCC230017-2023
Initial Fee
$ 100.00
Invoice Due Date
2/2/2023
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
1/6/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670155364
Transaction Number*
NOI Tracking No.
121209
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2023-4580 White Level Road Erosion Control Plan