NCC223886_NOI 113454 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 1:57:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 6:59:14 AM (Review - NOI 113454 Atrium LKN Utility Relocation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 1:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 1:58 PM
by Workflow 11/18/2022 6:59:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 9:04:03 AM (Payment Verification for NCC223886)
F Nathan A Tidd
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 6:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Atrium LKN Utility Relocation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3886
Certificate of NCC223886
Coverage (COC) No.*
Invoice Date 11/18/2022
Initial Invoice No. NCC223886-2022
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 11/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663533035
Transaction Number*
NOI Tracking No. 113454
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Atrium LKN Utility Relocation