NCC230084_NOI 122180 Payment Verification_20230112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2023 3:29:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 6:50:24 AM (Review - NOI 122180 Scotts Hill Water and Sewer District
Elevated Tank and Wells)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2023 3:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2023 5:00
PM 1/10/2023 3:29 PM
by Workflow 1/11/2023 6:50:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/12/2023 9:57:25 AM (Payment Verification for NCC230084)
F Gregory A Roy
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 9:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1/11/2023 6:50 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Scotts Hill Water and Sewer District Elevated Tank and Wells
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0084
Certificate of
NCC230084
Coverage (COC) No.*
Invoice Date
1/11/2023
Initial Invoice No.
NCC230084-2023
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
1/12/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671077953
Transaction Number*
NOI Tracking No.
122180
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PENDE-2023-Scotts Hill Water and Sewer District Elevated Tank and Wells