NCC230041_NOI 121523 Payment Verification_20230106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 10:29:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 10:41:39 AM (Review - NOI 121523 Kernodle Landing Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 10:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 10:30 AM
by Workflow 1/5/2023 10:41:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/6/2023 8:40:54 AM (Payment Verification for NCC230041)
F David Michaels
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 10:41 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Kernodle Landing Phase 3
Lot Numbers
(If listed on the eNOI)
43, 66-95
NC Reference No.*
NCG01-2023-0041
Certificate of
NCC230041
Coverage (COC) No.*
Invoice Date
1/5/2023
Initial Invoice No.
NCC230041-2023
Initial Fee
$ 100.00
Invoice Due Date
2/4/2023
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
1/6/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670157710
Transaction Number*
NOI Tracking No.
121523
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2023-Kernodle Landing Phase 3