NCC230345_NOI 126367 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 12:51:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 6:00:09 AM (Review - NOI 126367 The Lane at Cattail Creek Lot 67)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 12:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00
PM 2/6/2023 12:51 PM
by Workflow 2/7/2023 6:00:27 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 10:14:30 AM (Payment Verification for NCC230345)
F Maureen Lynch
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 10:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 6:00 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Lane at Cattail Creek Lot 67
Lot Numbers
(If listed on the eNOI)
67
NC Reference No.*
NCG01-2023-0345
Certificate of
NCC230345
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230345-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675364953
Transaction Number*
NOI Tracking No.
126367
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-The Lane at Cattail Creek Lot 67