NCC222767_NOI 100992 Payment Verification_20220818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2022 8:40:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2022 6:46:07 AM (Review - NOI 100992 Bright's Creek - Lot 2056)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/1/2022 8:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2022 5:00 PM
8/1/2022 8:41 PM
by Workflow 8/2/2022 6:46:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 8:35:22 AM (Payment Verification for NCC222767)
F Matthew R Padula
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2022 5:00
PM 8/2/2022 6:46 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bright's Creek - Lot 2056
Lot Numbers
(If listed on the eNOI)
Lot 2056
NC Reference No.*
NCG01-2022-2767
Certificate of
NCC222767
Coverage (COC) No.*
Invoice Date
8/2/2022
Initial Invoice No.
NCC222767-2022
Initial Fee
$ 100.00
Invoice Due Date
9/1/2022
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
8/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
648806810
Transaction Number*
NOI Tracking No.
100992
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-POLK-2022-Bright's Creek - Lot 2056