NCC223100_NOI 103671 Payment Verification_20220907

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 11:59:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:22:27 AM (Review - NOI 103671 NC-98 Enhancements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 12:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM. The priority is: High 8/31/2022 12:00 PM
by Workflow 9/1/2022 11:22:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/7/2022 9:27:33 AM (Payment Verification for NCC223100)
F Annette Pridgen
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/7/2022 9:27 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM.
The priority is: High 9/1/2022 11:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NC-98 Enhancements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3100
Certificate of NCC223100
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223100-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 651831717
Transaction Number*
NOI Tracking No. 103671
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-NC-98 Enhancements