NCC223378_NOI 106493 Payment Verification_20220928

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2022 2:49:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2022 7:49:23 AM (Review - NOI 106493 Durham Elementary School F Mass
Grading Permit)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/26/2022 2:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2022 5:00
PM 9/26/2022 2:50 PM
by Workflow 9/27/2022 7:49:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/28/2022 8:35:41 AM (Payment Verification for NCC223378)
F Stuart Short
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/28/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM
9/27/2022 7:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Durham Elementary School F Mass Grading Permit
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3378
Certificate of NCC223378
Coverage (COC) No.*
Invoice Date 9/27/2022
Initial Invoice No. NCC223378-2022
Initial Fee $ 100.00
Invoice Due Date 10/27/2022
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 9/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655020653
Transaction Number*
NOI Tracking No. 106493
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Durham Elementary School F Mass Grading Permit