NCC223113_NOI 104417 Payment Verification_20220902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 5:32:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:29:32 AM (Review - NOI 104417 Tarrant Estate Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 5:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 5:33 PM
by Workflow 9/1/2022 11:29:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/2/2022 10:08:01 AM (Payment Verification for NCC223113)
P C Scott Brown
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Tarrant Estate Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3113
Certificate of NCC223113
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223113-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 651067952
Transaction Number*
NOI Tracking No. 104417
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Tarrant Estate Subdivision