NCC223446_NOI 108388 Payment Verification_20221005

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2022 2:42:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/4/2022 7:04:47 AM (Review - NOI 108388 Arbor Creek Middle Creek
Greenway)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/3/2022 2:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2022 5:00 PM
10/3/2022 2:43 PM
by Workflow 10/4/2022 7:04:55 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/5/2022 8:24:40 AM (Payment Verification for NCC223446)
* Deborah Abbene
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2022 5:00
PM 10/4/2022 7:05 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Arbor Creek Middle Creek Greenway
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3446
Certificate of NCC223446
Coverage (COC) No.*
Invoice Date 10/4/2022
Initial Invoice No. NCC223446-2022
Initial Fee $ 100.00
Invoice Due Date 11/3/2022
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 10/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 656079973
Transaction Number*
NOI Tracking No. 108388
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Arbor Creek Middle Creek Greenway