NCC230098_NOI 122302 Payment Verification_20230112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2023 10:48:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 10:57:51 AM (Review - NOI 122302 Lots @ Lakeshore Acres: J.
Gaston)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2023 10:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2023 5:00
PM 1/11/2023 10:48 AM
by Workflow 1/11/2023 10:58:01 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/12/2023 10:37:58 AM (Payment Verification for NCC230098)
* John Gaston
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1/11/2023 10:58 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lots @ Lakeshore Acres: J. Gaston
Lot Numbers
(If listed on the eNOI)
Lot #s 16, 17, & 18
NC Reference No.*
NCG01-2023-0098
Certificate of
NCC230098
Coverage (COC) No.*
Invoice Date
1/11/2023
Initial Invoice No.
NCC230098-2023
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
671101053
Transaction Number*
NOI Tracking No.
122302
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2023-1-ots @ Lakeshore Acres: J. Gaston