NCC223244_NOI 105448 Payment Verification_20220916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/14/2022 9:19:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/14/2022 9:37:04 AM (Review - NOI 105448 Butterfield Subdivision Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2022 9:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2022 5:00
PM 9/14/2022 9:20 AM
by Workflow 9/14/2022 9:37:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 12:26:37 PM (Payment Verification for NCC223244)
* Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 12:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2022 5:00 PM
9/14/2022 9:37 AM

VerificationPayment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Butterfield Subdivision Phase 1
Lot Numbers
(If listed on the eNOI)
A2, A3, A4, A22, B1, B2, B21, B22, B23, C2, C3, C4,C5,C6,C7,D2,D3,D4,D5
NC Reference No.*
NCG01-2022-3244
Certificate of
NCC223244
Coverage (COC) No.*
Invoice Date
9/14/2022
Initial Invoice No.
NCC223244-2022
Initial Fee
$ 100.00
Invoice Due Date
10/14/2022
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
9/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
653296377
Transaction Number*
NOI Tracking No.
105448
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LENOI-2022-Butterfield Subdivision Phase 1