NCC223931_NOI 114075 Payment Verification_20221123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/21/2022 4:43:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2022 7:14:08 AM (Review - NOI 114075 Guilford College Road
Infrastructure)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/21/2022 4:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2022 5:00
PM 11/21/2022 4:44 PM
by Workflow 11/22/2022 7:14:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/23/2022 11:03:19 AM (Payment Verification for NCC223931)
F Realty Link LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/23/2022 11:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2023 5:00 PM
11 /22/2022 7:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Guilford College Road Infrastructure
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3931
Certificate of NCC223931
Coverage (COC) No.*
Invoice Date 11/22/2022
Initial Invoice No. NCC223931-2022
Initial Fee $ 100.00
Invoice Due Date 12/22/2022
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 11/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663718559
Transaction Number*
NOI Tracking No. 114075
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Guilford College Road Infrastructure