NCC224071_NOI 117861 Payment Verification_20221212

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/8/2022 11:34:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/9/2022 6:19:28 AM (Review - NOI 117861 Hamilton Woods)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/8/2022 11:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2022 5:00
PM 12/8/2022 11:34 AM
by Workflow 12/9/2022 6:19:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/12/2022 9:30:02 AM (Payment Verification for NCC224071)
* George Carroll
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2023 5:00 PM
12/9/2022 6:19 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hamilton Woods
Lot Numbers
(If listed on the eNOI)
All lots
NC Reference No.*
NCG01-2022-4071
Certificate of
NCC224071
Coverage (COC) No.*
Invoice Date
12/9/2022
Initial Invoice No.
NCC224071-2022
Initial Fee
$ 100.00
Invoice Due Date
1/8/2023
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
12/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
666368056
Transaction Number*
NOI Tracking No.
117861
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Hamilton Woods