NCC230237_NOI 124198 Payment Verification_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2023 6:01:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/26/2023 6:31:41 AM (Review - NOI 124198 Goldfinger Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 6:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00
PM 1/26/2023 6:02 AM
by Workflow 1/26/2023 6:31:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/26/2023 10:45:53 AM (Payment Verification for NCC230237)
F Arthur R Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2023 5:00 PM
1/26/2023 6:31 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Goldfinger Residence
Lot Numbers
(If listed on the eNOI)
407
NC Reference No.*
NCG01-2023-0237
Certificate of
NCC230237
Coverage (COC) No.*
Invoice Date
1/26/2023
Initial Invoice No.
NCC230237-2023
Initial Fee
$ 100.00
Invoice Due Date
2/25/2023
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
1/26/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673499589
Transaction Number*
NOI Tracking No.
124198
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2023-Goldfinger Residence