NCC222894_NOI 101762 Payment Verification_20220818

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/10/2022 2:59:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 8:02:23 AM (Review - NOI 101762 Highland Creek)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 2:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00
PM 8/10/2022 2:59 PM
by Workflow 8/11/2022 8:02:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/18/2022 11:54:19 AM (Payment Verification for NCC222894)
F WPBXW Highland LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 11:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 8:03 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Highland Creek
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-2894
Certificate of
NCC222894
Coverage (COC) No.*
Invoice Date
8/11/2022
Initial Invoice No.
NCC222894-2022
Initial Fee
$ 100.00
Invoice Due Date
9/10/2022
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
Check Number*
1196
NOI Tracking No.
101762
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Highland Creek