NCC230373_NOI 126637 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 8:46:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2023 8:51:31 AM (Review - NOI 126637 DKOTA)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 8:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 8:46 AM
by Workflow 2/8/2023 8:51:44 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 10:04:58 AM (Payment Verification for NCC230373)
P Kevin S. Caldwell
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 10:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2023 5:00 PM
2/8/2023 8:51 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
DKOTA
Lot Numbers
(If listed on the eNOI)
O Woods Drive
NC Reference No.*
NCG01-2023-0373
Certificate of
NCC230373
Coverage (COC) No.*
Invoice Date
2/8/2023
Initial Invoice No.
NCC230373-2023
Initial Fee
$ 100.00
Invoice Due Date
3/10/2023
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
2/9/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675537948
Transaction Number*
NOI Tracking No.
126637
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC-RUTH E-2023-D KOTA