NCC223913_NOI 113848 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/21/2022 9:16:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/21/2022 9:29:16 AM (Review - NOI 113848 Lo Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/21/2022 9:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2022 5:00
PM 11/21/2022 9:16 AM
by Workflow 11/21/2022 9:29:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 9:13:18 AM (Payment Verification for NCC223913)
F Lily Camina-Vick
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2023 5:00 PM
11/21/2022 9:29 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lo Residence
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3913
Certificate of
NCC223913
Coverage (COC) No.*
Invoice Date
11/21/2022
Initial Invoice No.
NCC223913-2022
Initial Fee
$ 100.00
Invoice Due Date
12/21/2022
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
11/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
663533772
Transaction Number*
NOI Tracking No.
113848
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Lo Residence