NCC223284_NOI 105737 Payment Verification_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2022 3:17:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/19/2022 7:04:54 AM (Review - NOI 105737 Ranger Island Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2022 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2022 5:00
PM 9/16/2022 3:17 PM
by Workflow 9/19/2022 7:05:01 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/20/2022 9:04:16 AM (Payment Verification for NCC223284)
F North State Development
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 31, 2022 5:00 PM
9/19/2022 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ranger Island Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3284
Certificate of NCC223284
Coverage (COC) No.*
Invoice Date 9/19/2022
Initial Invoice No. NCC223284-2022
Initial Fee $ 100.00
Invoice Due Date 10/19/2022
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 9/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 653867234
Transaction Number*
NOI Tracking No. 105737
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2022-Ranger Island Subdivision