NCC223852_NOI 113121 Payment Verification_20221117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/15/2022 5:06:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2022 7:49:52 AM (Review - NOI 113121 Hayden Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/15/2022 5:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2022 5:00
PM 11/15/2022 5:06 PM
by Workflow 11/16/2022 7:50:01 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/17/2022 9:44:09 AM (Payment Verification for NCC223852)
F Will Yearns IV
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 9:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00
PM 11/16/2022 7:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hayden Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3852
Certificate of
NCC223852
Coverage (COC) No.*
Invoice Date
11/16/2022
Initial Invoice No.
NCC223852-2022
Initial Fee
$ 100.00
Invoice Due Date
12/16/2022
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
11/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
662789033
Transaction Number*
NOI Tracking No.
113121
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2023-Hayden Park