NCC224013_NOI 115999 Payment Verification_20221205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 2:45:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2022 6:42:30 AM (Review - NOI 115999 1100 Columbia Street)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 2:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00
PM 12/1/2022 2:47 PM
by Workflow 12/2/2022 6:42:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/5/2022 11:39:39 AM (Payment Verification for NCC224013)
* GEORGE GAMMON
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/5/2022 11:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2023 5:00 PM
12/2/2022 6:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 1100 Columbia Street
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-4013
Certificate of NCC224013
Coverage (COC) No.*
Invoice Date 12/2/2022
Initial Invoice No. NCC224013-2022
Initial Fee $ 100.00
Invoice Due Date 1/1/2023
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 12/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665098587
Transaction Number*
NOI Tracking No. 115999
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-1100 Columbia Street