NCC223976_NOI 114870 Payment Verification_20221130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/28/2022 9:02:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2022 7:29:11 AM (Review - NOI 114870 Redbud Lot D2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 9:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00
PM 11/28/2022 9:02 PM
by Workflow 11/29/2022 7:29:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 9:10:08 AM (Payment Verification for NCC223976)
P Geoff N Bright
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2023 5:00 PM
11/29/2022 7:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Redbud Lot D2
Lot Numbers
(If listed on the eNOI)
D2
NC Reference No.*
NCG01-2022-3976
Certificate of
NCC223976
Coverage (COC) No.*
Invoice Date
11/29/2022
Initial Invoice No.
NCC223976-2022
Initial Fee
$ 100.00
Invoice Due Date
12/29/2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
664565374
Transaction Number*
NOI Tracking No.
114870
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Redbud Lot D2