NCC224033_NOI 116445 Payment Verification_20221207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/5/2022 3:22:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/6/2022 6:53:41 AM (Review - NOI 116445 13257 Melvin Arnold Rd.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/5/2022 3:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2022 5:00
PM 12/5/2022 3:23 PM
by Workflow 12/6/2022 6:53:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/7/2022 11:10:05 AM (Payment Verification for NCC224033)
* Trina Campbell
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 11:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2023 5:00 PM
12/6/2022 6:53 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
13257 Melvin Arnold Rd.
Lot Numbers
(If listed on the eNOI)
7
NC Reference No.*
NCG01-2022-4033
Certificate of
NCC224033
Coverage (COC) No.*
Invoice Date
12/6/2022
Initial Invoice No.
NCC224033-2022
Initial Fee
$ 100.00
Invoice Due Date
1/5/2023
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
12/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
665703917
Transaction Number*
NOI Tracking No.
116445
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-13257 Melvin Arnold Rd.