NCC223682_NOI 110286 Payment Verification_20221028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2022 1:45:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2022 7:39:21 AM (Review - NOI 110286 Brightwater Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 1:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00
PM 10/26/2022 1:45 PM
by Workflow 10/27/2022 7:39:32 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/28/2022 8:48:57 AM (Payment Verification for NCC223682)
F Patricia Hampson
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 8:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM
10/27/2022 7:39 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Brightwater Phase 2
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3682
Certificate of NCC223682
Coverage (COC) No.*
Invoice Date 10/27/2022
Initial Invoice No. NCC223682-2022
Initial Fee $ 100.00
Invoice Due Date 11/26/2022
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 10/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659820422
Transaction Number*
NOI Tracking No. 110286
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Brightwater Phase 2