NCC223858_NOI 113171 Payment Verification_20221117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2022 10:27:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2022 1:25:30 PM (Review - NOI 113171 Fisher Springs Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 10:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00
PM 11/16/2022 10:27 AM
by Workflow 11/16/2022 1:25:39 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/17/2022 11:02:53 AM (Payment Verification for NCC223858)
F Austin Vollmar
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 11:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00
PM 11/16/2022 1:25 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Fisher Springs Subdivision
Lot Numbers
(If listed on the eNOI)
Lots 5-20
NC Reference No.*
NCG01-2022-3858
Certificate of
NCC223858
Coverage (COC) No.*
Invoice Date
11/16/2022
Initial Invoice No.
NCC223858-2022
Initial Fee
$ 100.00
Invoice Due Date
12/16/2022
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
11/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
662856330
Transaction Number*
NOI Tracking No.
113171
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2022-Fisher Springs Subdivision