NCC230029_NOI 121361 Payment Verification_20230105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 11:56:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 6:25:27 AM (Review - NOI 121361 Highcroft, Phase 4, Part 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 11:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/2023 11:57 AM
by Workflow 1/5/2023 6:25:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/5/2023 1:07:22 PM (Payment Verification for NCC230029)
F Leslie Groves
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/5/2023 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 6:25 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Highcroft, Phase 4, Part 2
Lot Numbers
(If listed on the eNOI)
Lots 227-231, 255-257, 262, 263, 289, 290, 296-299, 305-307 & 318-323
NC Reference No.*
NCG01-2023-0029
Certificate of
NCC230029
Coverage (COC) No.*
Invoice Date
1/5/2023
Initial Invoice No.
NCC230029-2023
Initial Fee
$ 100.00
Invoice Due Date
2/4/2023
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
1/5/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670131109
Transaction Number*
NOI Tracking No.
121361
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2023-Highcroft, Phase 4, Part 2