NCC230387_NOI 126773 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 8:44:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 9:11:32 AM (Review - NOI 126773 Willow Bend Subdivision Ph 2 - Lots
29, 30, 31, 32, 33 & 34)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM. The priority is: High 2/9/2023 8:45 AM
by Workflow 2/9/2023 9:11:42 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:32:33 AM (Payment Verification for NCC230387)
F Christopher A Lewis
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM. The
priority is: High 2/9/2023 9:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Willow Bend Subdivision Ph 2 - Lots 29, 30, 31, 32, 33 & 34
Lot Numbers (If listed on the eNOI)
Lots 29, 30, 31, 32, 33 & 34
NC Reference No.* NCG01-2023-0387
Certificate of NCC230387
Coverage (COC) No.*
Invoice Date 2/9/2023
Initial Invoice No. NCC230387-2023
Initial Fee $ 100.00
Invoice Due Date 3/11/2023
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 2/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 675708437
Transaction Number*
NOI Tracking No. 126773
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-Willow Bend Subdivision Ph 2 - Lots 29, 30, 31, 32, 33 & 34