NCC224063_NOI 117799 Payment Verification_20221229

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2022 8:51:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2022 7:30:07 AM (Review - NOI 117799 11455 Lower Rocky River Rd)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2022 8:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2022 5:00
PM. The priority is: High 12/7/2022 8:51 PM
by Workflow 12/8/2022 7:30:16 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/29/2022 9:07:52 AM (Payment Verification for NCC224063)
F Sri R Nannapaneni
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/29/2022 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2023 5:00 PM.
The priority is: High 12/8/2022 7:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
11455 Lower Rocky River Rd
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-4063
Certificate of
NCC224063
Coverage (COC) No.*
Invoice Date
12/8/2022
Initial Invoice No.
NCC224063-2022
Initial Fee
$ 100.00
Invoice Due Date
1/7/2023
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
668925789
Transaction Number*
NOI Tracking No.
117799
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-11455 Lower Rocky River Rd