NCC223346_NOI 106269 Payment Verification_20221003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2022 2:33:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/23/2022 6:35:36 AM (Review - NOI 106269 Norris Road Tract - Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/22/2022 2:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2022 5:00
PM 9/22/2022 2:34 PM
by Workflow 9/23/2022 6:35:51 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/3/2022 12:14:11 PM (Payment Verification for NCC223346)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/3/2022 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2022 5:00 PM
9/23/2022 6:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Norris Road Tract - Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3346
Certificate of NCC223346
Coverage (COC) No.*
Invoice Date 9/23/2022
Initial Invoice No. NCC223346-2022
Initial Fee $ 100.00
Invoice Due Date 10/23/2022
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 10/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655487218
Transaction Number*
NOI Tracking No. 106269
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Norris Road Tract - Phase 2