NCC230266_NOI 124464 Payment Verification_20230130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 9:42:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 9:49:40 AM (Review - NOI 124464 Highcroft Lot 302)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 9:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00 PM.
The priority is: High 1/27/2023 9:43 AM
by Workflow 1/27/2023 9:49:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/30/2023 8:04:47 AM (Payment Verification for NCC230266)
F Cynthia Jacobs
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/30/2023 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM. The
priority is: High 1/27/2023 9:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Highcroft Lot 302
Lot Numbers
(If listed on the eNOI)
302
NC Reference No.*
NCG01-2023-0266
Certificate of
NCC230266
Coverage (COC) No.*
Invoice Date
1/27/2023
Initial Invoice No.
NCC230266-2023
Initial Fee
$ 100.00
Invoice Due Date
2/26/2023
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
1/30/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673662994
Transaction Number*
NOI Tracking No.
124464
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2023-Highcroft Lot 302