NCC223691_NOI 110344 Payment Verification_20221028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2022 4:10:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2022 8:17:16 AM (Review - NOI 110344 COBLE FARMS- LOTS 139-142)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 4:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00
PM 10/26/2022 4:11 PM
by Workflow 10/27/2022 8:17:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/28/2022 8:50:48 AM (Payment Verification for NCC223691)
F Meredith Sweitzer
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 8:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM
10/27/2022 8:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
COBLE FARMS- LOTS 139-142
Lot Numbers
(If listed on the eNOI)
LOTS 139, 140, 141, 142
NC Reference No.*
NCG01-2022-3691
Certificate of
NCC223691
Coverage (COC) No.*
Invoice Date
10/27/2022
Initial Invoice No.
NCC223691-2022
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
659823070
Transaction Number*
NOI Tracking No.
110344
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-COBLE FARMS- LOTS 139-142