NCC223334_NOI 106166 Payment Verification_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/21/2022 5:31:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/22/2022 7:05:36 AM (Review - NOI 106166 Mellott Residential Subdivision
Phase 1 A and 1 B)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/21/2022 5:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2022 5:00
PM 9/21/2022 5:31 PM
by Workflow 9/22/2022 7:05:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/26/2022 8:17:11 AM (Payment Verification for NCC223334)
F Erin O'Rawe
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2022 5:00 PM
9/22/2022 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mellott Residential Subdivision Phase 1 A and 1 B
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3334
Certificate of NCC223334
Coverage (COC) No.*
Invoice Date 9/22/2022
Initial Invoice No. NCC223334-2022
Initial Fee $ 100.00
Invoice Due Date 10/22/2022
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 9/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654534549
Transaction Number*
NOI Tracking No. 106166
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Mellott Residential Subdivision Phase 1A and 1 B