NCC224201_NOI 119961 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/22/2022 3:48:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 7:18:23 AM (Review - NOI 119961 Brinkley Ridge)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/22/2022 3:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 27, 2022 5:00
PM 12/22/2022 3:48 PM
by Workflow 12/28/2022 7:18:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 9:58:16 AM (Payment Verification for NCC224201)
F Patrick Murphy
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 9:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 7:18 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Brinkley Ridge
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-4201
Certificate of
NCC224201
Coverage (COC) No.*
Invoice Date
12/28/2022
Initial Invoice No.
NCC224201-2022
Initial Fee
$ 100.00
Invoice Due Date
1/27/2023
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
670968307
Transaction Number*
NOI Tracking No.
119961
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CLEVE-2023-Brinkley Ridge