NCC223649_NOI 109951 Payment Verification_20221025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2022 9:55:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/24/2022 10:05:41 AM (Review - NOI 109951 Hamrick Farms Phase II)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/24/2022 9:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2022 5:00
PM 10/24/2022 9:56 AM
by Workflow 10/24/2022 10:05:50 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/25/2022 8:44:54 AM (Payment Verification for NCC223649)
F Debra E Green
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/25/2022 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 5, 2022 5:00 PM
10/24/2022 10:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hamrick Farms Phase II
Lot Numbers (If listed on the eNOI)
TH10, TH11, TH12, TH13, TH14, TH15, TH16, TH18, TH2O, TH24, TH25, TH26,
TH27, TH28, TH29, TH30, TH32, TH34, TH35, TH36, TH37, TH38, TH39, TH40
NC Reference No.* NCG01-2022-3649
Certificate of
NCC223649
Coverage (COC) No.*
Invoice Date
10/24/2022
Initial Invoice No.
NCC223649-2022
Initial Fee
$ 100.00
Invoice Due Date
11/23/2022
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 10/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659335354
Transaction Number*
NOI Tracking No. 109951
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Hamrick Farms Phase 11