NCC223057_NOI 103120 Payment Verification_20220913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 4:02:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2022 8:49:29 AM (Review - NOI 103120 Park East Pad Ready Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2022 4:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2022 5:00
PM 8/25/2022 4:03 PM
by Workflow 8/26/2022 8:49:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/13/2022 11:48:23 AM (Payment Verification for NCC223057)
* Wayne County Development Alliance Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2022 5:00 PM
8/26/2022 8:49 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Park East Pad Ready Site
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3057
Certificate of
NCC223057
Coverage (COC) No.*
Invoice Date
8/26/2022
Initial Invoice No.
NCC223057-2022
Initial Fee
$ 100.00
Invoice Due Date
9/25/2022
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
9/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1814
NOI Tracking No.
103120
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2022-Park East Pad Ready Site