NCC224223_NOI 120926 Payment Verification_20230109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2022 8:39:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/30/2022 8:47:13 AM (Review - NOI 120926 Winchester Drive Extension)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/30/2022 8:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 4, 2023 5:00 PM
12/30/2022 8:40 AM
by Workflow 12/30/2022 8:47:22 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/9/2023 8:47:02 AM (Payment Verification for NCC224223)
F Jeremy Gupton
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/9/2023 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2023 5:00 PM
12/30/2022 8:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Winchester Drive Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4223
Certificate of NCC224223
Coverage (COC) No.*
Invoice Date 12/30/2022
Initial Invoice No. NCC224223-2022
Initial Fee $ 100.00
Invoice Due Date 1/29/2023
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 670335569
Transaction Number*
NOI Tracking No. 120926
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Winchester Drive Extension