NCC223597_NOI 109547 Payment Verification_20221020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2022 2:59:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2022 7:09:29 AM (Review - NOI 109547 Mallard Creek WRF Trailer &
Parking Improvements Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2022 3:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2022 5:00
PM 10/18/2022 3:00 PM
by Workflow 10/19/2022 7:09:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/20/2022 8:21:53 AM (Payment Verification for NCC223597)
F Morgan Hampy
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/20/2022 8:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2022 5:00
PM 10/19/2022 7:09 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mallard Creek WRF Trailer & Parking Improvements Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3597
Certificate of NCC223597
Coverage (COC) No.*
Invoice Date 10/19/2022
Initial Invoice No. NCC223597-2022
Initial Fee $ 100.00
Invoice Due Date 11/18/2022
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 10/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 658626168
Transaction Number*
NOI Tracking No. 109547
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Mallard Creek WRF Trailer & Parking Improvements Phase 2