NCC223905_NOI 113683 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2022 12:57:30 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/21/2022 7:03:01 AM (Review - NOI 113683 Thornton Road Townes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2022 12:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2022 5:00
PM 11/18/2022 12:58 PM
by Workflow 11/21/2022 7:03:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 8:53:46 AM (Payment Verification for NCC223905)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2023 5:00 PM
11 /21 /2022 7:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Thornton Road Townes
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3905
Certificate of NCC223905
Coverage (COC) No.*
Invoice Date 11/21/2022
Initial Invoice No. NCC223905-2022
Initial Fee $ 100.00
Invoice Due Date 12/21/2022
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 11/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663521235
Transaction Number*
NOI Tracking No. 113683
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Thornton Road Townes