NCC223248_NOI 105473 Payment Verification_20220923

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/14/2022 11:18:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2022 6:32:15 AM (Review - NOI 105473 Leonard Greene Limited
Partnership)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2022 11:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2022 5:00
PM 9/14/2022 11:19 AM
by Workflow 9/15/2022 6:32:23 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/23/2022 8:40:45 AM (Payment Verification for NCC223248)
* Alexander Keller
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/23/2022 8:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2022 5:00 PM
9/15/2022 6:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Leonard Greene Limited Partnership
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3248
Certificate of NCC223248
Coverage (COC) No.*
Invoice Date 9/15/2022
Initial Invoice No. NCC223248-2022
Initial Fee $ 100.00
Invoice Due Date 10/15/2022
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 9/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654422746
Transaction Number*
NOI Tracking No. 105473
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Leonard Greene Limited Partnership