NCC222872_NOI 101635 Payment Verification_20220816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2022 2:18:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/10/2022 8:40:09 AM (Review - NOI 101635 WT Harris/Plott Road Water Main
Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 2:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00
PM 8/9/2022 2:19 PM
by Workflow 8/10/2022 8:41:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/16/2022 10:54:08 AM (Payment Verification for NCC222872)
* B.R.S., Inc. Miscellaneous Acct
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/16/2022 10:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2022 5:00
PM 8/10/2022 8:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name WT Harris/Plott Road Water Main Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2872
Certificate of NCC222872
Coverage (COC) No.*
Invoice Date 8/10/2022
Initial Invoice No. NCC222872-2022
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 8/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2336
NOI Tracking No. 101635
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-WT Harris/Plott Road Water Main Project