NCC224160_NOI 119404 Payment Verification_20221222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 3:14:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 7:13:50 AM (Review - NOI 119404 Wood Lake II Phase II Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 3:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM 12/19/2022 3:15 PM
by Workflow 12/20/2022 7:14:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/22/2022 7:53:41 AM (Payment Verification for NCC224160)
* C Scott Brown
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 7:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wood Lake II Phase II Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4160
Certificate of NCC224160
Coverage (COC) No.*
Invoice Date 12/20/2022
Initial Invoice No. NCC224160-2022
Initial Fee $ 100.00
Invoice Due Date 1/19/2023
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 12/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 668053230
Transaction Number*
NOI Tracking No. 119404
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Wood Lake 11 Phase 11 Subdivision