NCC230173_NOI 123280 Payment Verification_20230120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2023 10:00:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 10:05:53 AM (Review - NOI 123280 Fuquay-Varina Parkway
(Truelove))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2023 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2023 5:00
PM 1/19/2023 10:00 AM
by Workflow 1/19/2023 10:06:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/20/2023 9:16:13 AM (Payment Verification for NCC230173)
F Melisa Smetana
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/20/2023 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 10:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fuquay-Varina Parkway (Truelove)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0173
Certificate of NCC230173
Coverage (COC) No.*
Invoice Date 1/19/2023
Initial Invoice No. NCC230173-2023
Initial Fee $ 100.00
Invoice Due Date 2/18/2023
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 1/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672432974
Transaction Number*
NOI Tracking No. 123280
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Fuquay-Varina Parkway (Truelove)