NCC223956_NOI 114631 Payment Verification_20221220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/28/2022 7:27:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/28/2022 7:43:21 AM (Review - NOI 114631 Toney Property)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 7:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00
PM 11/28/2022 7:27 AM
by Workflow 11/28/2022 7:43:28 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/20/2022 8:58:09 AM (Payment Verification for NCC223956)
F JAY R DILLER
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM
11/28/2022 7:43 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Toney Property
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3956
Certificate of
NCC223956
Coverage (COC) No.*
Invoice Date
11/28/2022
Initial Invoice No.
NCC223956-2022
Initial Fee
$ 100.00
Invoice Due Date
12/28/2022
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
12/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
667703321
Transaction Number*
NOI Tracking No.
114631
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-RUTHE-2022-Toney Property