NCC223082_NOI 103407 Payment Verification_20220901

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/29/2022 2:43:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/30/2022 6:32:37 AM (Review - NOI 103407 Lot 89 Perry Farms)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/29/2022 2:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2022 5:00
PM 8/29/2022 2:43 PM
by Workflow 8/30/2022 6:32:45 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/1/2022 12:56:03 PM (Payment Verification for NCC223082)
F Parker Stone
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/1/2022 12:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2022 5:00 PM
8/30/2022 6:32 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 89 Perry Farms
Lot Numbers
(If listed on the eNOI)
89
NC Reference No.*
NCG01-2022-3082
Certificate of
NCC223082
Coverage (COC) No.*
Invoice Date
8/30/2022
Initial Invoice No.
NCC223082-2022
Initial Fee
$ 100.00
Invoice Due Date
9/29/2022
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
9/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
650893658
Transaction Number*
NOI Tracking No.
103407
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 89 Perry Farms