NCC223507_NOI 108844 Payment Verification_20221012

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/7/2022 6:03:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 8:39:13 AM (Review - NOI 108844 Tim Furr Commercial Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2022 6:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2022 5:00
PM. The priority is: High 10/7/2022 6:04 PM
by Workflow 10/10/2022 8:39:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 9:28:14 AM (Payment Verification for NCC223507)
F Annette Fink Furr and Henry Timothy Furr
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 9:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00 PM.
The priority is: High 10/10/2022 8:39 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Tim Furr Commercial Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3507
Certificate of NCC223507
Coverage (COC) No.*
Invoice Date 10/10/2022
Initial Invoice No. NCC223507-2022
Initial Fee $ 100.00
Invoice Due Date 11/9/2022
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 10/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1513
NOI Tracking No. 108844
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Tim Furr Commercial Building