NCC230085_NOI 122238 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2023 5:23:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 7:06:15 AM (Review - NOI 122238 Middleton Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2023 5:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2023 5:00
PM 1/10/2023 5:23 PM
by Workflow 1/11/2023 7:06:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 10:03:03 AM (Payment Verification for NCC230085)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 10:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1/11/2023 7:06 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Middleton Phase 1
Lot Numbers
(If listed on the eNOI)
300-354 and 426
NC Reference No.*
NCG01-2023-0085
Certificate of
NCC230085
Coverage (COC) No.*
Invoice Date
1/11/2023
Initial Invoice No.
NCC230085-2023
Initial Fee
$ 100.00
Invoice Due Date
2/10/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671063465
Transaction Number*
NOI Tracking No.
122238
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Middleton Phase 1