NCC223719_NOI 111398 Payment Verification_20221102

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/31/2022 11:55:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 7:03:09 AM (Review - NOI 111398 Eastfield Station)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/31/2022 11:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2022 5:00
PM 10/31/2022 11:56 AM
by Workflow 11/1/2022 7:03:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/2/2022 10:43:36 AM (Payment Verification for NCC223719)
F Joshua P Glover
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00
PM 11/1/2022 7:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Eastfield Station
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3719
Certificate of NCC223719
Coverage (COC) No.*
Invoice Date 11/1/2022
Initial Invoice No. NCC223719-2022
Initial Fee $ 100.00
Invoice Due Date 12/1/2022
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 11/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 660489375
Transaction Number*
NOI Tracking No. 111398
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Eastfield Station