NCC224015_NOI 116072 Payment Verification_20221205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/2/2022 8:00:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2022 8:17:32 AM (Review - NOI 116072 Lavender Hill Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2022 8:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2022 5:00
PM 12/2/2022 8:02 AM
by Workflow 12/2/2022 8:17:39 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/5/2022 11:40:45 AM (Payment Verification for NCC224015)
* Sanjay Aher
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/5/2022 11:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2023 5:00 PM
12/2/2022 8:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lavender Hill Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4015
Certificate of NCC224015
Coverage (COC) No.*
Invoice Date 12/2/2022
Initial Invoice No. NCC224015-2022
Initial Fee $ 100.00
Invoice Due Date 1/1/2023
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 12/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665098631
Transaction Number*
NOI Tracking No. 116072
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-1-avender Hill Subdivision