NCC223711_NOI 110620 Payment Verification_20221031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2022 2:39:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/31/2022 7:11:35 AM (Review - NOI 110620 The 203 Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2022 2:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2022 5:00
PM. The priority is: High 10/28/2022 2:40 PM
by Workflow 10/31/2022 7:11:44 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 8:41:55 AM (Payment Verification for NCC223711)
F Robert A Eagle
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:41 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 12, 2022 5:00 PM.
The priority is: High 10/31/2022 7:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The 203 Project
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3711
Certificate of
NCC223711
Coverage (COC) No.*
Invoice Date
10/31/2022
Initial Invoice No.
NCC223711-2022
Initial Fee
$ 100.00
Invoice Due Date
11/30/2022
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
10/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
660269924
Transaction Number*
NOI Tracking No.
110620
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2022-The 203 Project