NCC223899_NOI 113596 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2022 9:44:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 9:57:46 AM (Review - NOI 113596 Arris Charlotte)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2022 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2022 5:00
PM 11/18/2022 9:44 AM
by Workflow 11/18/2022 9:58:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:19:25 AM (Payment Verification for NCC223899)
F Josh Klehr
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 9:58 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Arris Charlotte
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3899
Certificate of
NCC223899
Coverage (COC) No.*
Invoice Date
11/18/2022
Initial Invoice No.
NCC223899-2022
Initial Fee
$ 100.00
Invoice Due Date
12/18/2022
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
11/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
663185822
Transaction Number*
NOI Tracking No.
113596
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Arris Charlotte