NCC223138_NOI 104608 Payment Verification_20220906

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 7:11:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2022 8:35:28 AM (Review - NOI 104608 Speedway Business Park Lot 7)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 7:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2022 5:00
PM. The priority is: High 9/2/2022 7:11 AM
by Workflow 9/2/2022 8:35:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/6/2022 10:34:43 AM (Payment Verification for NCC223138)
F Annette Mueller
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 10:34 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM.
The priority is: High 9/2/2022 8:35 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Speedway Business Park Lot 7
Lot Numbers
(If listed on the eNOI)
Lot 7
NC Reference No.*
NCG01-2022-3138
Certificate of
NCC223138
Coverage (COC) No.*
Invoice Date
9/2/2022
Initial Invoice No.
NCC223138-2022
Initial Fee
$ 100.00
Invoice Due Date
10/2/2022
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
9/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
651271464
Transaction Number*
NOI Tracking No.
104608
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2022-Speedway Business Park Lot 7