NCC223183_NOI 104948 Payment Verification_20220922

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2022 9:32:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2022 7:26:42 AM (Review - NOI 104948 Sanitary Sewer Rehabilitation, Phase
3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 9:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00
PM 9/8/2022 9:33 AM
by Workflow 9/9/2022 7:26:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 11:54:14 AM (Payment Verification for NCC223183)
F LKC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 11:52 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM
9/9/2022 7:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sanitary Sewer Rehabilitation, Phase 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3183
Certificate of NCC223183
Coverage (COC) No.*
Invoice Date 9/9/2022
Initial Invoice No. NCC223183-2022
Initial Fee $ 100.00
Invoice Due Date 10/9/2022
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 9/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 11538
NOI Tracking No. 104948
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2022-Sanitary Sewer Rehabilitation, Phase 3