NCC223274_NOI 105644 Payment Verification_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2022 8:36:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2022 9:51:32 AM (Review - NOI 105644 Maco Road Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2022 8:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2022 5:00
PM 9/16/2022 8:37 AM
by Workflow 9/16/2022 9:51:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/21/2022 8:15:22 AM (Payment Verification for NCC223274)
F Kirby D Trundle, Mungo Homes
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM
9/16/2022 9:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Maco Road Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3274
Certificate of NCC223274
Coverage (COC) No.*
Invoice Date 9/16/2022
Initial Invoice No. NCC223274-2022
Initial Fee $ 100.00
Invoice Due Date 10/16/2022
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 9/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654035915
Transaction Number*
NOI Tracking No. 105644
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-Maco Road Subdivision