NCC223610_NOI 109648 Payment Verification_20221020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/19/2022 10:36:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2022 11:09:37 AM (Review - NOI 109648 815 River Hwy)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2022 5:00
PM 10/19/2022 10:37 AM
by Workflow 10/19/2022 11:09:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/20/2022 8:26:04 AM (Payment Verification for NCC223610)
* Phillip Rotella
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/20/2022 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2022 5:00
PM 10/19/2022 11:09 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
815 River Hwy
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3610
Certificate of
NCC223610
Coverage (COC) No.*
Invoice Date
10/19/2022
Initial Invoice No.
NCC223610-2022
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
658648148
Transaction Number*
NOI Tracking No.
109648
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-815 River Hwy