NCC223887_NOI 113459 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 2:10:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 7:03:21 AM (Review - NOI 113459 Wilson Preparatory Academy -
Football Practice Field)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 2:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM. The priority is: High 11/17/2022 2:11 PM
by Workflow 11/18/2022 7:03:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:26:25 AM (Payment Verification for NCC223887)
* Ronnie L Sutton
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00 PM.
The priority is: High 11/18/2022 7:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wilson Preparatory Academy -Football Practice Field
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3887
Certificate of NCC223887
Coverage (COC) No.*
Invoice Date 11/18/2022
Initial Invoice No. NCC223887-2022
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 663212920
Transaction Number*
NOI Tracking No. 113459
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-Wilson Preparatory Academy -Football Practice Field