NCC230292_NOI 125510 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 10:58:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/31/2023 11:02:59 AM (Review - NOI 125510 Meridian East Chatham)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 10:58 AM
by Workflow 1/31/2023 11:03:11 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:10:42 PM (Payment Verification for NCC230292)
F Northview Partners, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 14, 2023 5:00 PM
1/31/2023 11:03 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Meridian East Chatham
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0292
Certificate of
NCC230292
Coverage (COC) No.*
Invoice Date
1/31/2023
Initial Invoice No.
NCC230292-2023
Initial Fee
$ 100.00
Invoice Due Date
3/2/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3168
NOI Tracking No.
125510
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Meridian East Chatham