NCC230434_NOI 127232 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 1:03:18 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 5:41:53 AM (Review - NOI 127232 Asbury Road Minor Subdivision)
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/14/2023 1:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 1:03 PM
by Workflow 2/15/2023 5:42:02 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:28:31 PM (Payment Verification for NCC230434)
* Mitch Miller
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 5:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Asbury Road Minor Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0434
Certificate of NCC230434
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230434-2023
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 676755072
Transaction Number*
NOI Tracking No. 127232
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Asbury Road Minor Subdivision