NCC230188_NOI 123436 Payment Verification_20230123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/20/2023 9:48:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2023 9:56:27 AM (Review - NOI 123436 The Crescent- Muirfield Way)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2023 9:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2023 5:00
PM 1/20/2023 9:48 AM
by Workflow 1/20/2023 9:56:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/23/2023 9:47:08 AM (Payment Verification for NCC230188)
* Heather Poston
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/23/2023 9:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2023 5:00 PM
1/20/2023 9:56 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
The Crescent- Muirfield Way
Lot Numbers
(If listed on the eNOI)
Lots 62,63,64,65,66 Muirfield Way
NC Reference No.*
NCG01-2023-0188
Certificate of
NCC230188
Coverage (COC) No.*
Invoice Date
1/20/2023
Initial Invoice No.
NCC230188-2023
Initial Fee
$ 100.00
Invoice Due Date
2/19/2023
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
1/23/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
672672331
Transaction Number*
NOI Tracking No.
123436
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2023-The Crescent- Muirfield Way