NCC223488_NOI 108684 Payment Verification_20221007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2022 10:41:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/6/2022 10:46:05 AM (Review - NOI 108684 Chapel Crossing Major
Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2022 10:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2022 5:00
PM 10/6/2022 10:42 AM
by Workflow 10/6/2022 10:46:11 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/7/2022 8:23:00 AM (Payment Verification for NCC223488)
F D Todd Blevins
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/7/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2022 5:00
PM 10/6/2022 10:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Chapel Crossing Major Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3488
Certificate of NCC223488
Coverage (COC) No.*
Invoice Date 10/6/2022
Initial Invoice No. NCC223488-2022
Initial Fee $ 100.00
Invoice Due Date 11/5/2022
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 10/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 656467806
Transaction Number*
NOI Tracking No. 108684
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Chapel Crossing Major Subdivision