NCC223147_NOI 104749 Payment Verification_20220908

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/6/2022 10:40:47 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 10:33:07 AM (Review - NOI 104749 Owner)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 8:53 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/6/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2022 5:00
PM 9/6/2022 10:41 AM
by Workflow 9/7/2022 10:33:14 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:12:38 AM (Payment Verification for NCC223147)
F Jason Minton
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM
9/7/2022 10:33 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Owner
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-3147
Certificate of
NCC223147
Coverage (COC) No.*
Invoice Date
9/7/2022
Initial Invoice No.
NCC223147-2022
Initial Fee
$ 100.00
Invoice Due Date
10/7/2022
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
9/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
652009017
Transaction Number*
NOI Tracking No.
104749
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Owner