NCC223501_NOI 108791 Payment Verification_20221031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2022 11:28:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 7:29:15 AM (Review - NOI 108791 Weddington Glen Subdivision - Lot
Grading)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2022 11:38 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2022 5:00
PM 10/7/2022 11:38 AM
by Workflow 10/10/2022 7:29:23 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 8:36:07 AM (Payment Verification for NCC223501)
F Robert Kardos Beechwood Org
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00
PM 10/10/2022 7:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Weddington Glen Subdivision - Lot Grading
Lot Numbers (If listed on the eNOI)
Lots 1-35
NC Reference No.* NCG01-2022-3501
Certificate of NCC223501
Coverage (COC) No.*
Invoice Date 10/10/2022
Initial Invoice No. NCC223501-2022
Initial Fee $ 100.00
Invoice Due Date 11/9/2022
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 10/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 660196547
Transaction Number*
NOI Tracking No. 108791
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Weddington Glen Subdivision - Lot Grading