NCC230049_NOI 121665 Payment Verification_20230109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 4:35:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2023 6:50:33 AM (Review - NOI 121665 751 SOUTH PH 1C & 2- LOTS 158-
179)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 4:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 4:36 PM
by Workflow 1/6/2023 6:50:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/9/2023 8:43:08 AM (Payment Verification for NCC230049)
F MEREDITH SWEITZER
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/9/2023 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2023 5:00 PM
1/6/2023 6:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 751 SOUTH PH 1 C & 2- LOTS 158-179
Lot Numbers (If listed on the eNOI)
158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169, 170, 171, 172, 173,
174, 175, 176, 177, 178, 179
NC Reference No.* NCG01-2023-0049
Certificate of
NCC230049
Coverage (COC) No.*
Invoice Date
1/6/2023
Initial Invoice No.
NCC230049-2023
Initial Fee
$ 100.00
Invoice Due Date
2/5/2023
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 1/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 670325986
Transaction Number*
NOI Tracking No. 121665
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-751 SOUTH PH 1 C & 2- LOTS 158-179