NCC223320_NOI 106041 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2022 4:30:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/21/2022 7:17:05 AM (Review - NOI 106041 Lot 17 Carolina Crossings)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 4:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00
PM. The priority is: High 9/20/2022 4:31 PM
by Workflow 9/21/2022 7:17:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 8:24:00 AM (Payment Verification for NCC223320)
F Anna Hurst
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 8:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM.
The priority is: High 9/21/2022 7:17 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 17 Carolina Crossings
Lot Numbers
(If listed on the eNOI)
Lot 17
NC Reference No.*
NCG01-2022-3320
Certificate of
NCC223320
Coverage (COC) No.*
Invoice Date
9/21/2022
Initial Invoice No.
NCC223320-2022
Initial Fee
$ 100.00
Invoice Due Date
10/21/2022
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
9/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
654200865
Transaction Number*
NOI Tracking No.
106041
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 17 Carolina Crossings