NCC223154_NOI 104704 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 4:14:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 1:17:32 PM (Review - NOI 104704 Dillon Lakes Ph. 2)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 12:19 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 4:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2022 5:00
PM 9/2/2022 4:15 PM
by Workflow 9/7/2022 1:17:40 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:50:33 AM (Payment Verification for NCC223154)
F Charles J Kieler
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:49 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM
9/7/2022 1:17 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dillon Lakes Ph. 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3154
Certificate of NCC223154
Coverage (COC) No.*
Invoice Date 9/7/2022
Initial Invoice No. NCC223154-2022
Initial Fee $ 100.00
Invoice Due Date 10/7/2022
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 9/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652036644
Transaction Number*
NOI Tracking No. 104704
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Dillon Lakes Ph. 2