NCC223093_NOI 103499 Payment Verification_20220916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/30/2022 10:44:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2022 6:27:15 AM (Review - NOI 103499 Martin Pond Road - Road Widening)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2022 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2022 5:00
PM 8/30/2022 10:44 AM
by Workflow 8/31/2022 6:27:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 3:01:29 PM (Payment Verification for NCC223093)
F NASH Wendell Falls, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 3:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2022 5:00 PM
8/31/2022 6:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Martin Pond Road - Road Widening
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3093
Certificate of NCC223093
Coverage (COC) No.*
Invoice Date 8/31/2022
Initial Invoice No. NCC223093-2022
Initial Fee $ 100.00
Invoice Due Date 9/30/2022
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 9/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4382
NOI Tracking No. 103499
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Martin Pond Road - Road Widening