NCC223066_NOI 103188 Payment Verification_20220901

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2022 11:01:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 7:27:47 AM (Review - NOI 103188 Chapel Ridge - Lot 51)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/26/2022 11:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2022 5:00
PM 8/26/2022 11:02 AM
by Workflow 8/29/2022 7:27:51 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/1/2022 12:57:04 PM (Payment Verification for NCC223066)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/1/2022 12:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 7:27 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Chapel Ridge - Lot 51
Lot Numbers
(If listed on the eNOI)
51
NC Reference No.*
NCG01-2022-3066
Certificate of
NCC223066
Coverage (COC) No.*
Invoice Date
8/29/2022
Initial Invoice No.
NCC223066-2022
Initial Fee
$ 100.00
Invoice Due Date
9/28/2022
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
9/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650893943
Transaction Number*
NOI Tracking No.
103188
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chapel Ridge - Lot 51