NCC223492_NOI 108705 Payment Verification_20221010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2022 12:40:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/7/2022 6:06:10 AM (Review - NOI 108705 Burdick)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2022 12:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2022 5:00
PM. The priority is: High 10/6/2022 12:40 PM
by Workflow 10/7/2022 6:06:35 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/10/2022 7:37:51 AM (Payment Verification for NCC223492)
F Cottonwood Development Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/10/2022 7:37 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2022 5:00 PM.
The priority is: High 10/7/2022 6:06 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Burdick
Lot Numbers
(If listed on the eNOI)
15
NC Reference No.*
NCG01-2022-3492
Certificate of
NCC223492
Coverage (COC) No.*
Invoice Date
10/7/2022
Initial Invoice No.
NCC223492-2022
Initial Fee
$ 100.00
Invoice Due Date
11/6/2022
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
10/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
656623520
Transaction Number*
NOI Tracking No.
108705
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MCDOW-2022-Burdick