NCC224150_NOI 119255 Payment Verification_20221220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 9:46:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/19/2022 9:49:46 AM (Review - NOI 119255 Saw Mill Road Tract)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM. The priority is: High 12/19/2022 9:46 AM
by Workflow 12/19/2022 9:49:57 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/20/2022 8:59:58 AM (Payment Verification for NCC224150)
F Candice O Alexander
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 8:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2023 5:00 PM.
The priority is: High 12/19/2022 9:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Saw Mill Road Tract
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4150
Certificate of NCC224150
Coverage (COC) No.*
Invoice Date 12/19/2022
Initial Invoice No. NCC224150-2022
Initial Fee $ 100.00
Invoice Due Date 1/18/2023
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 12/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 667704357
Transaction Number*
NOI Tracking No. 119255
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Saw Mill Road Tract