NCC224049_NOI 117672 Payment Verification_20221207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2022 8:54:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2022 9:01:52 AM (Review - NOI 117672 Morrow Mountain State Park
Improvements and Renovations)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2022 8:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2022 5:00
PM 12/7/2022 8:55 AM
by Workflow 12/7/2022 9:02:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/7/2022 12:27:44 PM (Payment Verification for NCC224049)
F Jon Blasco
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 12:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2023 5:00 PM
12/7/2022 9:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Morrow Mountain State Park Improvements and Renovations
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4049
Certificate of NCC224049
Coverage (COC) No.*
Invoice Date 12/7/2022
Initial Invoice No. NCC224049-2022
Initial Fee $ 100.00
Invoice Due Date 1/6/2023
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 12/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665873247
Transaction Number*
NOI Tracking No. 117672
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2022-Morrow Mountain State Park Improvements and Renovations