NCC230368_NOI 126558 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 2:21:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 4:25:09 PM (Review - NOI 126558 Lot 4 Woodview Estates)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 2:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 2:21 PM
by Workflow 2/7/2023 4:25:19 PM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 10:40:31 AM (Payment Verification for NCC230368)
F Michael Wagoner
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 4:25 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lot 4 Woodview Estates
Lot Numbers
(If listed on the eNOI)
Lot 4
NC Reference No.*
NCG01-2023-0368
Certificate of
NCC230368
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230368-2023
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
2/8/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675464255
Transaction Number*
NOI Tracking No.
126558
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2023-Lot 4 Woodview Estates