NCC224120_NOI 118494 Payment Verification_20221216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2022 11:44:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/14/2022 6:26:28 AM (Review - NOI 118494 Petticoat Junction Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00
PM 12/13/2022 11:45 AM
by Workflow 12/14/2022 6:27:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/16/2022 8:12:30 AM (Payment Verification for NCC224120)
F Damein House
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2023 5:00 PM
12/14/2022 6:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Petticoat Junction Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4120
Certificate of NCC224120
Coverage (COC) No.*
Invoice Date 12/14/2022
Initial Invoice No. NCC224120-2022
Initial Fee $ 100.00
Invoice Due Date 1/13/2023
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 12/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 667160935
Transaction Number*
NOI Tracking No. 118494
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC- FORSY-2022-Petticoat Junction Subdivision