NCC223684_NOI 110291 Payment Verification_20221028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2022 1:58:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2022 7:45:17 AM (Review - NOI 110291 Village South Pump Station &
Utilities)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 1:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00
PM 10/26/2022 1:59 PM
by Workflow 10/27/2022 7:45:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/28/2022 8:37:17 AM (Payment Verification for NCC223684)
F Karen Mattingly
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 8:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM
10/27/2022 7:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Village South Pump Station & Utilities
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3684
Certificate of NCC223684
Coverage (COC) No.*
Invoice Date 10/27/2022
Initial Invoice No. NCC223684-2022
Initial Fee $ 100.00
Invoice Due Date 11/26/2022
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 10/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659806884
Transaction Number*
NOI Tracking No. 110291
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Village South Pump Station & Utilities