NCC223153_NOI 104703 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 4:07:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 1:12:01 PM (Review - NOI 104703 Silver Gilead LLC Reese Boulevard East)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 12:19 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 4:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2022 5:00
PM 9/2/2022 4:07 PM
by Workflow 9/7/2022 1:12:19 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:52:10 AM (Payment Verification for NCC223153)
F Milton A Silver
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM
9/7/2022 1:12 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Silver Gilead LLC Reese Boulevard East
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3153
Certificate of NCC223153
Coverage (COC) No.*
Invoice Date 9/7/2022
Initial Invoice No. NCC223153-2022
Initial Fee $ 100.00
Invoice Due Date 10/7/2022
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 9/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652048384
Transaction Number*
NOI Tracking No. 104703
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Silver Gilead LLC Reese Boulevard East