NCC223536_NOI 109136 Payment Verification_20221013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 8:16:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2022 8:32:29 AM (Review - NOI 109136 Centro NoDa (Grading Only))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 8:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 8:17 AM
by Workflow 10/12/2022 8:32:39 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/13/2022 8:03:09 AM (Payment Verification for NCC223536)
* Jonathan Dixon
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/13/2022 8:02 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00
PM 10/12/2022 8:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Centro NoDa (Grading Only)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3536
Certificate of NCC223536
Coverage (COC) No.*
Invoice Date 10/12/2022
Initial Invoice No. NCC223536-2022
Initial Fee $ 100.00
Invoice Due Date 11/11/2022
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 10/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 657404170
Transaction Number*
NOI Tracking No. 109136
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Centro NoDa (Grading Only)