NCC224163_NOI 119432 Payment Verification_20230110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 4:17:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 7:39:52 AM (Review - NOI 119432 Baxter Station)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 4:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM 12/19/2022 4:17 PM
by Workflow 12/20/2022 7:40:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/10/2023 8:58:50 AM (Payment Verification for NCC224163)
F North South Development Group
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 7:40 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Baxter Station
Lot Numbers
(If listed on the eNOI)
Lots 1 - 80
NC Reference No.*
NCG01-2022-4163
Certificate of
NCC224163
Coverage (COC) No.*
Invoice Date
12/20/2022
Initial Invoice No.
NCC224163-2022
Initial Fee
$ 100.00
Invoice Due Date
1/19/2023
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
1/10/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670812042
Transaction Number*
NOI Tracking No.
119432
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CURRI-2022-Baxter Station