NCC230323_NOI 126023 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2023 1:44:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/3/2023 6:54:06 AM (Review - NOI 126023 Boulder Creek Trail)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2023 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2023 5:00
PM 2/2/2023 1:44 PM
by Workflow 2/3/2023 6:54:16 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 12:52:12 PM (Payment Verification for NCC230323)
F Scott Teagarden
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 12:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2023 5:00 PM
2/3/2023 6:54 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Boulder Creek Trail
Lot Numbers
(If listed on the eNOI)
Lot 1, Lot 2, Lot 3, Lot 4
NC Reference No.*
NCG01-2023-0323
Certificate of
NCC230323
Coverage (COC) No.*
Invoice Date
2/3/2023
Initial Invoice No.
NCC230323-2023
Initial Fee
$ 100.00
Invoice Due Date
3/5/2023
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
2/3/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674705405
Transaction Number*
NOI Tracking No.
126023
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Boulder Creek Trail