NCC230222_NOI 123901 Payment Verification_20230203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 12:49:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2023 10:44:06 AM (Review - NOI 123901 Lapps Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 12:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 12:49 PM
by Workflow 1/25/2023 10:44:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/3/2023 2:06:04 PM (Payment Verification for NCC230222)
F Carolyn McWicker & Joseph A Lapps Jr
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 2:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2023 5:00 PM
1/25/2023 10:44 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lapps Residence
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0222
Certificate of
NCC230222
Coverage (COC) No.*
Invoice Date
1/25/2023
Initial Invoice No.
NCC230222-2023
Initial Fee
$ 100.00
Invoice Due Date
2/24/2023
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
Check Number*
630
NOI Tracking No.
123901
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CALDW-2023-Lapps Residence