NCC230032_NOI 121386 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 12:42:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 6:45:17 AM (Review - NOI 121386 James Bridges Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 12:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/2023 12:45 PM
by Workflow 1/5/2023 6:45:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 3:33:30 PM (Payment Verification for NCC230032)
F James Michael and Charle S Bridges
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 3:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 6:45 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
James Bridges Residence
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0032
Certificate of
NCC230032
Coverage (COC) No.*
Invoice Date
1/5/2023
Initial Invoice No.
NCC230032-2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
220
NOI Tracking No.
121386
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CALDW-2022-James Bridges Residence