NCC224205_NOI 120022 Payment Verification_20221229

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/27/2022 11:13:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 7:57:09 AM (Review - NOI 120022 Carolina Land & Lakes Resource
Conservation & Development Education Warehouse)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/27/2022 11:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2022 5:00
PM 12/27/2022 11:14 AM
by Workflow 12/28/2022 7:57:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/29/2022 9:02:11 AM (Payment Verification for NCC224205)
* Melissa Patton
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/29/2022 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 7:57 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Carolina Land & Lakes Resource Conservation & Development Education
Warehouse
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-4205
Certificate of
NCC224205
Coverage (COC) No.*
Invoice Date
12/28/2022
Initial Invoice No.
NCC224205-2022
Initial Fee
$ 100.00
Invoice Due Date
1/27/2023
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
12/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
668894146
Transaction Number*
NOI Tracking No.
120022
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALEXA-2022-Carolina Land & Lakes Resource Conservation & Development
Education Warehouse