NCC223462_NOI 108548 Payment Verification_20221006

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/5/2022 9:17:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/5/2022 9:23:10 AM (Review - NOI 108548 Wendell Commercial)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 9:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00
PM 10/5/2022 9:18 AM
by Workflow 10/5/2022 9:23:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/6/2022 8:35:47 AM (Payment Verification for NCC223462)
F Mary Casper
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/6/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2022 5:00
PM 10/5/2022 9:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wendell Commercial
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3462
Certificate of NCC223462
Coverage (COC) No.*
Invoice Date 10/5/2022
Initial Invoice No. NCC223462-2022
Initial Fee $ 100.00
Invoice Due Date 11/4/2022
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 10/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 656305963
Transaction Number*
NOI Tracking No. 108548
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Wendell Commercial