NCC230141_NOI 122867 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/17/2023 8:18:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 8:56:21 AM (Review - NOI 122867 Elizabeth Oaks)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/17/2023 8:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2023 5:00
PM 1/17/2023 8:19 AM
by Workflow 1/17/2023 8:56:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 10:38:58 AM (Payment Verification for NCC230141)
* Tommie Little
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 10:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 8:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Elizabeth Oaks
Lot Numbers
(If listed on the eNOI)
Lots 1-32
NC Reference No.*
NCG01-2023-0141
Certificate of
NCC230141
Coverage (COC) No.*
Invoice Date
1/17/2023
Initial Invoice No.
NCC230141-2023
Initial Fee
$ 100.00
Invoice Due Date
2/16/2023
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
2/8/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675459243
Transaction Number*
NOI Tracking No.
122867
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2023-Elizabeth Oaks