NCC223791_NOI 112225 Payment Verification_20221110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2022 3:43:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/9/2022 7:02:40 AM (Review - NOI 112225 PATTON COVE)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2022 3:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2022 5:00
PM 11/8/2022 3:43 PM
by Workflow 11/9/2022 7:02:50 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/10/2022 7:53:52 AM (Payment Verification for NCC223791)
P Kenneth Jackson
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/10/2022 7:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 21, 2022 5:00
PM 11/9/2022 7:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name PATTON COVE
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3791
Certificate of NCC223791
Coverage (COC) No.*
Invoice Date 11/9/2022
Initial Invoice No. NCC223791-2022
Initial Fee $ 100.00
Invoice Due Date 12/9/2022
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 11/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 661732252
Transaction Number*
NOI Tracking No. 112225
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HAYWO-2022-PATTON COVE