NCC230450_NOI 127369 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 10:46:12 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 10:49:25 AM (Review - NOI 127369 Davidson Pond)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 10:46 AM
by Workflow 2/15/2023 10:49:38 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:04:39 PM (Payment Verification for NCC230450)
F Monterey Bay Charlotte
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:03 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 10:49 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Davidson Pond
Lot Numbers
(If listed on the eNOI)
31,34,37,38,39,40
NC Reference No.*
NCG01-2023-0450
Certificate of
NCC230450
Coverage (COC) No.*
Invoice Date
2/15/2023
Initial Invoice No.
NCC230450-2023
Initial Fee
$ 100.00
Invoice Due Date
3/17/2023
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
2/16/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
676703780
Transaction Number*
NOI Tracking No.
127369
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IRED E-2023-Davidson Pond