NCC223541_NOI 109149 Payment Verification_20221017

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 9:59:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2022 10:10:24 AM (Review - NOI 109149 Sugar Creek Mixed Use)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 10:00 AM
by Workflow 10/12/2022 10:10:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/17/2022 8:18:40 AM (Payment Verification for NCC223541)
F Steven Kantor
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00
PM 10/12/2022 10:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Sugar Creek Mixed Use
Lot Numbers
(If listed on the eNOI)
09108106,09108126
NC Reference No.*
NCG01-2022-3541
Certificate of
NCC223541
Coverage (COC) No.*
Invoice Date
10/12/2022
Initial Invoice No.
NCC223541-2022
Initial Fee
$ 100.00
Invoice Due Date
11/11/2022
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
10/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657926489
Transaction Number*
NOI Tracking No.
109149
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Sugar Creek Mixed Use