NCC223344_NOI 106252 Payment Verification_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2022 1:02:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/23/2022 6:15:57 AM (Review - NOI 106252 Shannon Woods)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/22/2022 1:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2022 5:00
PM 9/22/2022 1:02 PM
by Workflow 9/23/2022 6:16:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/26/2022 8:22:16 AM (Payment Verification for NCC223344)
F Patricia Hampson
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2022 5:00 PM
9/23/2022 6:16 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Shannon Woods
Lot Numbers
(If listed on the eNOI)
1-184
NC Reference No.*
NCG01-2022-3344
Certificate of
NCC223344
Coverage (COC) No.*
Invoice Date
9/23/2022
Initial Invoice No.
NCC223344-2022
Initial Fee
$ 100.00
Invoice Due Date
10/23/2022
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
9/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
654548345
Transaction Number*
NOI Tracking No.
106252
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC-CATAW-2022-Shan non Woods