NCC222876_NOI 101682 Payment Verification_20220811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/10/2022 7:33:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/10/2022 9:43:54 AM (Review - NOI 101682 Holloway Studios)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 7:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00
PM 8/10/2022 7:34 AM
by Workflow 8/10/2022 9:44:06 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/11/2022 7:51:53 AM (Payment Verification for NCC222876)
F 218 N Dillard LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 8/11/2022 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2022 5:00
PM 8/10/2022 9:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Holloway Studios
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2876
Certificate of NCC222876
Coverage (COC) No.*
Invoice Date 8/10/2022
Initial Invoice No. NCC222876-2022
Initial Fee $ 100.00
Invoice Due Date 9/9/2022
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 8/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 647654598
Transaction Number*
NOI Tracking No. 101682
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Holloway Studios