NCC223403_NOI 106814 Payment Verification_20220930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2022 1:03:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2022 7:07:13 AM (Review - NOI 106814 Community Public Charter School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 1:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM
9/28/2022 1:04 PM
by Workflow 9/29/2022 7:07:19 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/30/2022 8:03:09 AM (Payment Verification for NCC223403)
F Christopher Meyer
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00
PM 9/29/2022 7:07 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Community Public Charter School
Lot Numbers (If listed on the eNOI)
3579661695
NC Reference No.* NCG01-2022-3403
Certificate of NCC223403
Coverage (COC) No.*
Invoice Date 9/29/2022
Initial Invoice No. NCC223403-2022
Initial Fee $ 100.00
Invoice Due Date 10/29/2022
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 9/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 655279628
Transaction Number*
NOI Tracking No. 106814
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Community Public Charter School