NCC223268_NOI 105625 Payment Verification_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/15/2022 4:37:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2022 6:52:46 AM (Review - NOI 105625 105 Wilson Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 4:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00
PM 9/15/2022 4:38 PM
by Workflow 9/16/2022 6:52:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/21/2022 10:43:56 AM (Payment Verification for NCC223268)
F Drafting and Design Services, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM
9/16/2022 6:52 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
105 Wilson Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3268
Certificate of
NCC223268
Coverage (COC) No.*
Invoice Date
9/16/2022
Initial Invoice No.
NCC223268-2022
Initial Fee
$ 100.00
Invoice Due Date
10/16/2022
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
9/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1289
NOI Tracking No.
105625
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-105 Wilson Road