NCC224161_NOI 119413 Payment Verification_20221222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 3:38:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 7:24:25 AM (Review - NOI 119413 Magnolia Hills Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM 12/19/2022 3:38 PM
by Workflow 12/20/2022 7:24:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/22/2022 7:55:07 AM (Payment Verification for NCC224161)
* C Scott Brown
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 7:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Magnolia Hills Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4161
Certificate of NCC224161
Coverage (COC) No.*
Invoice Date 12/20/2022
Initial Invoice No. NCC224161-2022
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 668053424
Transaction Number*
NOI Tracking No. 119413
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Magnolia Hills Subdivision