NCC223549_NOI 109189 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 1:54:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/13/2022 6:57:30 AM (Review - NOI 109189 Legacy Golf Links Dam #3 -
Rehabilitation Plans)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 1:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 1:55 PM
by Workflow 10/13/2022 6:57:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:36:38 PM (Payment Verification for NCC223549)
F Brian Armstrong
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2022 5:00
PM 10/13/2022 6:57 AM

MdF-
NORTH CAROLINA
Environmental Quallty
Project Name
Legacy Golf Links Dam #3 - Rehabilitation Plans
Lot Numbers
(If listed on the eNOI)
847800582939
NC Reference No.*
NCG01-2022-3549
Certificate of
NCC223549
Coverage (COC) No.*
Invoice Date
10/13/2022
Initial Invoice No.
NCC223549-2022
Initial Fee
$ 100.00
Invoice Due Date
11/12/2022
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
660716840
Transaction Number*
NOI Tracking No.
109189
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Legacy Golf Links Dam #3 - Rehabilitation Plans