NCC230007_NOI 121119 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2023 9:01:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2023 1:15:32 PM (Review - NOI 121119 Peterson Station)
F
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM
1/3/2023 9:01 AM
by Workflow 1/3/2023 1:15:38 PM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 3:13:12 PM (Payment Verification for NCC230007)
F PRIII/DRP Holly Springs Station, LP
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 3:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM
1/3/2023 1:15 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Peterson Station
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0007
Certificate of
NCC230007
Coverage (COC) No.*
Invoice Date
1/3/2023
Initial Invoice No.
NCC230007-2023
Initial Fee
$ 100.00
Invoice Due Date
2/2/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
001012
NOI Tracking No.
121119
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Peterson Station