NCC230011_NOI 121170 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2023 11:31:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2023 1:35:46 PM (Review - NOI 121170 Hanes Mill Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM
1/3/2023 11:32 AM
by Workflow 1/3/2023 1:36:01 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 2:46:42 PM (Payment Verification for NCC230011)
F Leoterra Siteworks. LLC.
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 2:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM
1/3/2023 1:36 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hanes Mill Storage
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0011
Certificate of
NCC230011
Coverage (COC) No.*
Invoice Date
1/3/2023
Initial Invoice No.
NCC230011-2023
Initial Fee
$ 100.00
Invoice Due Date
2/2/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3868
NOI Tracking No.
121170
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2023-Hanes Mill Storage