NCC224200_NOI 119941 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/22/2022 2:02:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/28/2022 7:06:40 AM (Review - NOI 119941 300 Roelee Street - Project Red
Oak)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/22/2022 2:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 27, 2022 5:00
PM 12/22/2022 2:02 PM
by Workflow 12/28/2022 7:06:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 12:21:57 PM (Payment Verification for NCC224200)
F Anthony A. Parker
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 12:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 8, 2023 5:00 PM
12/28/2022 7:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 300 Roelee Street - Project Red Oak
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4200
Certificate of NCC224200
Coverage (COC) No.*
Invoice Date 12/28/2022
Initial Invoice No. NCC224200-2022
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 1/4/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 669786332
Transaction Number*
NOI Tracking No. 119941
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2022-300 Roelee Street - Project Red Oak