NCC223097_NOI 103623 Payment Verification_20220901

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 9:46:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2022 10:00:34 AM (Review - NOI 103623 Selwyn Walk)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM. The priority is: High 8/31/2022 9:47 AM
by Workflow 8/31/2022 10:01:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/1/2022 12:11:08 PM (Payment Verification for NCC223097)
F Thomas Goode
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/1/2022 12:08 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2022 5:00 PM.
The priority is: High 8/31/2022 10:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Selwyn Walk
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3097
Certificate of
NCC223097
Coverage (COC) No.*
Invoice Date
8/31/2022
Initial Invoice No.
NCC223097-2022
Initial Fee
$ 100.00
Invoice Due Date
9/30/2022
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
9/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
650829670
Transaction Number*
NOI Tracking No.
103623
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Selwyn Walk