NCC224148_NOI 119132 Payment Verification_20221220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/16/2022 1:25:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/19/2022 6:40:29 AM (Review - NOI 119132 Chapel Ridge - Lot 253)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2022 1:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2022 5:00
PM 12/16/2022 1:26 PM
by Workflow 12/19/2022 6:40:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/20/2022 8:54:38 AM (Payment Verification for NCC224148)
F Emma Moore
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2023 5:00 PM
12/19/2022 6:40 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Chapel Ridge - Lot 253
Lot Numbers
(If listed on the eNOI)
Lot 253
NC Reference No.*
NCG01-2022-4148
Certificate of
NCC224148
Coverage (COC) No.*
Invoice Date
12/19/2022
Initial Invoice No.
NCC224148-2022
Initial Fee
$ 100.00
Invoice Due Date
1/18/2023
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
12/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
667686766
Transaction Number*
NOI Tracking No.
119132
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Chapel Ridge - Lot 253