NCC223441_NOI 108339 Payment Verification_20221004

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2022 10:48:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/3/2022 10:55:42 AM (Review - NOI 108339 Huntersville Town Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/3/2022 10:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2022 5:00 PM
10/3/2022 10:49 AM
by Workflow 10/3/2022 10:55:53 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/4/2022 9:56:52 AM (Payment Verification for NCC223441)
F Justin E. Kirby
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 9:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2022 5:00
PM 10/3/2022 10:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Huntersville Town Center
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3441
Certificate of NCC223441
Coverage (COC) No.*
Invoice Date 10/3/2022
Initial Invoice No. NCC223441-2022
Initial Fee $ 100.00
Invoice Due Date 11/2/2022
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 10/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655929365
Transaction Number*
NOI Tracking No. 108339
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Huntersville Town Center