NCC230212_NOI 123804 Payment Verification_20230125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 8:22:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2023 9:44:21 AM (Review - NOI 123804 Matthews Landing Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 8:23 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 8:23 AM
by Workflow 1/24/2023 9:44:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/25/2023 1:41:22 PM (Payment Verification for NCC230212)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2023 5:00 PM
1/24/2023 9:44 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Matthews Landing Lots
Lot Numbers
(If listed on the eNOI)
1-14,16-223
NC Reference No.*
NCG01-2023-0212
Certificate of
NCC230212
Coverage (COC) No.*
Invoice Date
1/24/2023
Initial Invoice No.
NCC230212-2023
Initial Fee
$ 100.00
Invoice Due Date
2/23/2023
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
1/25/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673171185
Transaction Number*
NOI Tracking No.
123804
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2023-Matthews Landing Lots