NCC223151_NOI 104696 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 3:25:49 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 12:18:24 PM (Review - NOI 104696 Gipson Play Plaza, Dorothea Dix Park)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 11:24 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 3:26 PM
• 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 3:26 PM
by Workflow 9/7/2022 12:18:33 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 12:06:07 PM (Payment Verification for NCC223151)
P Balfour Beatty Construction
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 12:05 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM.
The priority is: High 9/7/2022 12:18 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Gipson Play Plaza, Dorothea Dix Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3151
Certificate of NCC223151
Coverage (COC) No.*
Invoice Date 9/7/2022
Initial Invoice No. NCC223151-2022
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 9/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 00501943
NOI Tracking No. 104696
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Gipson Play Plaza, Dorothea Dix Park