NCC224067_NOI 117830 Payment Verification_20221209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/8/2022 9:44:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2022 10:24:00 AM (Review - NOI 117830 Grace Meadows Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/8/2022 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2022 5:00
PM 12/8/2022 9:44 AM
by Workflow 12/8/2022 10:24:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/9/2022 9:43:38 AM (Payment Verification for NCC224067)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/9/2022 9:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2023 5:00 PM
12/8/2022 10:24 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Grace Meadows Phase 1
Lot Numbers
(If listed on the eNOI)
1-38
NC Reference No.*
NCG01-2022-4067
Certificate of
NCC224067
Coverage (COC) No.*
Invoice Date
12/8/2022
Initial Invoice No.
NCC224067-2022
Initial Fee
$ 100.00
Invoice Due Date
1/7/2023
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
12/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
666035210
Transaction Number*
NOI Tracking No.
117830
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2022-Grace Meadows Phase 1