NCC230335_NOI 126223 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 3:33:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:50:26 AM (Review - NOI 126223 Carolina Riverside - Early EC -
Village D2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 3:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 3:33 PM
by Workflow 2/6/2023 6:50:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 10:01:42 AM (Payment Verification for NCC230335)
P Benjamin Taylor
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 10:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Carolina Riverside - Early EC - Village D2
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0335
Certificate of NCC230335
Coverage (COC) No.*
Invoice Date 2/6/2023
Initial Invoice No. NCC230335-2023
Initial Fee $ 100.00
Invoice Due Date 3/8/2023
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 2/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 675216975
Transaction Number*
NOI Tracking No. 126223
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Carolina Riverside - Early EC - Village D2