NCC224036_NOI 117488 Payment Verification_20221208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/6/2022 8:43:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/6/2022 8:55:32 AM (Review - NOI 117488 Pelican Point)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2022 5:00
PM. The priority is: High 12/6/2022 8:43 AM
by Workflow 12/6/2022 8:55:40 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/8/2022 10:26:11 AM (Payment Verification for NCC224036)
* Jodie Hocutt
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/8/2022 10:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2023 5:00 PM.
The priority is: High 12/6/2022 8:55 AM

Md
Payment
NORTH CAROLINA
Environmental Quaftfy
Project Name
Pelican Point
Lot Numbers
(If listed on the eNOI)
1,6,33,35,43,47,48,49,69,70,72,76,78,79,80,89,90,91,94,95,96
NC Reference No.*
NCG01-2022-4036
Certificate of
NCC224036
Coverage (COC) No.*
Invoice Date
12/6/2022
Initial Invoice No.
NCC224036-2022
Initial Fee
$ 100.00
Invoice Due Date
1/5/2023
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
12/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
665923780
Transaction Number*
NOI Tracking No.
117488
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2023-Pelican Point