NCC223517_NOI 108968 Payment Verification_20221013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2022 3:06:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2022 7:22:17 AM (Review - NOI 108968 Fayetteville State University Bryant
& Vance Hall Demolition)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/10/2022 3:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2022 5:00
PM. The priority is: High 10/10/2022 3:07 PM
by Workflow 10/11/2022 7:22:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/13/2022 7:42:45 AM (Payment Verification for NCC223517)
* Garland Cottrell
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/13/2022 7:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2022 5:00 PM.
The priority is: High 10/11/2022 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fayetteville State University Bryant & Vance Hall Demolition
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3517
Certificate of NCC223517
Coverage (COC) No.*
Invoice Date 10/11/2022
Initial Invoice No. NCC223517-2022
Initial Fee $ 100.00
Invoice Due Date 11/10/2022
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 10/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 657209513
Transaction Number*
NOI Tracking No. 108968
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Fayetteville State University Bryant & Vance Hall Demolition