NCC223619_NOI 109710 Payment Verification_20221021

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/19/2022 3:11:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/20/2022 7:44:30 AM (Review - NOI 109710 Waxhaw Town Campus)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2022 3:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2022 5:00
PM. The priority is: High 10/19/2022 3:12 PM
by Workflow 10/20/2022 7:44:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/21/2022 8:24:58 AM (Payment Verification for NCC223619)
F Jeff Wells
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/21/2022 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM.
The priority is: High 10/20/2022 7:44 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Waxhaw Town Campus
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3619
Certificate of
NCC223619
Coverage (COC) No.*
Invoice Date
10/20/2022
Initial Invoice No.
NCC223619-2022
Initial Fee
$ 100.00
Invoice Due Date
11/19/2022
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
10/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
658775638
Transaction Number*
NOI Tracking No.
109710
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Waxhaw Town Campus