NCC230026_NOI 121323 Payment Verification_20230105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 10:13:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2023 11:44:45 AM (Review - NOI 121323 Piper Meadows)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 10:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/2023 10:14 AM
by Workflow 1/4/2023 11:44:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/5/2023 12:28:08 PM (Payment Verification for NCC230026)
P Ryan McGee
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/5/2023 12:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2023 5:00 PM
1/4/2023 11:45 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Piper Meadows
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0026
Certificate of
NCC230026
Coverage (COC) No.*
Invoice Date
1/4/2023
Initial Invoice No.
NCC230026-2023
Initial Fee
$ 100.00
Invoice Due Date
2/3/2023
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
1/5/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
669954646
Transaction Number*
NOI Tracking No.
121323
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2023-Piper Meadows