NCC224177_NOI 119536 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 12:06:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2022 6:54:08 AM (Review - NOI 119536 NAR Services, Inc.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 12:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM. The priority is: High 12/20/2022 12:07 PM
by Workflow 12/21/2022 6:54:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 2:39:33 PM (Payment Verification for NCC224177)
F Nar Services Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:39 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2023 5:00 PM.
The priority is: High 12/21/2022 6:54 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
NAR Services, Inc.
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-4177
Certificate of
NCC224177
Coverage (COC) No.*
Invoice Date
12/21/2022
Initial Invoice No.
NCC224177-2022
Initial Fee
$ 100.00
Invoice Due Date
1/20/2023
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
Check Number*
12597
NOI Tracking No.
119536
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-NAR Services, Inc.