NCC224210_NOI 120701 Payment Verification_20230118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/28/2022 8:16:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 8:30:50 AM (Review - NOI 120701 Harris Landing Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/28/2022 8:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2023 5:00 PM
12/28/2022 8:16 AM
by Workflow 12/28/2022 8:30:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/18/2023 8:06:29 AM (Payment Verification for NCC224210)
F Jones and Smith Contractors
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 8:31 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Harris Landing Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4210
Certificate of NCC224210
Coverage (COC) No.*
Invoice Date 12/28/2022
Initial Invoice No. NCC224210-2022
Initial Fee $ 100.00
Invoice Due Date 1/27/2023
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 1/18/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672078722
Transaction Number*
NOI Tracking No. 120701
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Harris Landing Subdivision