NCC224066_NOI 117819 Payment Verification_20221213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/8/2022 8:53:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2022 9:01:30 AM (Review - NOI 117819 Gander Lake Phase 7 (Lots))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/8/2022 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2022 5:00
PM. The priority is: High 12/8/2022 8:54 AM
by Workflow 12/8/2022 9:01:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 10:20:14 AM (Payment Verification for NCC224066)
F John Richard
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 10:19 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2023 5:00 PM.
The priority is: High 12/8/2022 9:01 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Gander Lake Phase 7 (Lots)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4066
Certificate of NCC224066
Coverage (COC) No.*
Invoice Date 12/8/2022
Initial Invoice No. NCC224066-2022
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 12/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 666567054
Transaction Number*
NOI Tracking No. 117819
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2022-Gander Lake Phase 7 (Lots)