NCC230443_NOI 127333 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 8:25:39 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 8:34:59 AM (Review - NOI 127333 Greenlea 68)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 8:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 8:26 AM
by Workflow 2/15/2023 8:35:10 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:17:17 PM (Payment Verification for NCC230443)
! Ryan Mosser
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 8:35 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Greenlea 68
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0443
Certificate of
NCC230443
Coverage (COC) No.*
Invoice Date
2/15/2023
Initial Invoice No.
NCC230443-2023
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
676690059
Transaction Number*
NOI Tracking No.
127333
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Greenlea 68