NCC223624_NOI 109743 Payment Verification_20221021

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2022 8:57:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2022 9:04:36 AM (Review - NOI 109743 Hedgecliff Towns)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2022 8:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2022 5:00
PM 10/20/2022 8:58 AM
by Workflow 10/20/2022 9:04:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/21/2022 8:28:33 AM (Payment Verification for NCC223624)
F Michael J Kissel
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/21/2022 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM
10/20/2022 9:04 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Hedgecliff Towns
Lot Numbers
(If listed on the eNOI)
170
NC Reference No.*
NCG01-2022-3624
Certificate of
NCC223624
Coverage (COC) No.*
Invoice Date
10/20/2022
Initial Invoice No.
NCC223624-2022
Initial Fee
$ 100.00
Invoice Due Date
11/19/2022
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
10/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
658783619
Transaction Number*
NOI Tracking No.
109743
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Hedgecliff Towns