NCC223742_NOI 111651 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/2/2022 9:23:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 9:30:00 AM (Review - NOI 111651 Trail Ridge Phase 1 -8 Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/2/2022 9:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2022 5:00
PM. The priority is: High 11/2/2022 9:24 AM
by Workflow 11/2/2022 9:30:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:15:46 PM (Payment Verification for NCC223742)
F Jon McReynolds
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00 PM.
The priority is: High 11/2/2022 9:31 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Trail Ridge Phase 1 -8 Lots
Lot Numbers
(If listed on the eNOI)
1-6, 34-35
NC Reference No.*
NCG01-2022-3742
Certificate of
NCC223742
Coverage (COC) No.*
Invoice Date
11/2/2022
Initial Invoice No.
NCC223742-2022
Initial Fee
$ 100.00
Invoice Due Date
12/2/2022
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
11/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660686258
Transaction Number*
NOI Tracking No.
111651
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Trail Ridge Phase 1 -8 Lots