NCC223617_NOI 109696 Payment Verification_20221021

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/19/2022 2:00:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2022 7:30:11 AM (Review - NOI 109696 Wakefield Meadows lot 73)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2022 2:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2022 5:00
PM 10/19/2022 2:01 PM
by Workflow 10/20/2022 7:30:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/21/2022 8:19:04 AM (Payment Verification for NCC223617)
F DeWi
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/21/2022 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM
10/20/2022 7:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wakefield Meadows lot 73
Lot Numbers
(If listed on the eNOI)
Lot 73
NC Reference No.*
NCG01-2022-3617
Certificate of
NCC223617
Coverage (COC) No.*
Invoice Date
10/20/2022
Initial Invoice No.
NCC223617-2022
Initial Fee
$ 100.00
Invoice Due Date
11/19/2022
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
10/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
658854413
Transaction Number*
NOI Tracking No.
109696
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Wakefield Meadows lot 73