NCC223771_NOI 111923 Payment Verification_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/4/2022 10:30:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/7/2022 6:31:21 AM (Review - NOI 111923 The Glenns (Construction Access
Road))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/4/2022 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2022 5:00
PM 11/4/2022 10:32 AM
by Workflow 11/7/2022 6:31:53 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 8:43:39 AM (Payment Verification for NCC223771)
F Keith Fenn
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2022 5:00
PM 11/7/2022 6:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Glenns (Construction Access Road)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3771
Certificate of NCC223771
Coverage (COC) No.*
Invoice Date 11/7/2022
Initial Invoice No. NCC223771-2022
Initial Fee $ 100.00
Invoice Due Date 12/7/2022
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 11/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 664372733
Transaction Number*
NOI Tracking No. 111923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-The Glenns (Construction Access Road)