NCC230464_NOI 127521 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 9:43:37 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 9:48:09 AM (Review - NOI 127521 Woodview Lot 2 - SFD Construction)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM 2/16/2023 9:44 AM
by Workflow 2/16/2023 9:48:19 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 2:13:57 PM (Payment Verification for NCC230464)
F Korey Smith
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 2:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 9:48 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Woodview Lot 2 - SFD Construction
Lot Numbers
(If listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2023-0464
Certificate of
NCC230464
Coverage (COC) No.*
Invoice Date
2/16/2023
Initial Invoice No.
NCC230464-2023
Initial Fee
$ 100.00
Invoice Due Date
3/18/2023
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
2/16/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
676873525
Transaction Number*
NOI Tracking No.
127521
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2023-Woodview Lot 2 - SFD Construction