NCC230048_NOI 121659 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 4:27:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2023 6:47:33 AM (Review - NOI 121659 Stewart's Landing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 4:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 4:27 PM
by Workflow 1/6/2023 6:47:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 9:42:35 AM (Payment Verification for NCC230048)
P Benjamin Taylor
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2023 5:00 PM
1/6/2023 6:47 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Stewart's Landing
Lot Numbers
(If listed on the eNOI)
1-128
NC Reference No.*
NCG01-2023-0048
Certificate of
NCC230048
Coverage (COC) No.*
Invoice Date
1/6/2023
Initial Invoice No.
NCC230048-2023
Initial Fee
$ 100.00
Invoice Due Date
2/5/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670952848
Transaction Number*
NOI Tracking No.
121659
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2023-Stewart's Landing