NCC223951_NOI 114392 Payment Verification_20221207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2022 10:48:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/28/2022 6:32:54 AM (Review - NOI 114392 P-5717 Cornwallis Road
Relocation Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/23/2022 10:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2022 5:00
PM 11/23/2022 10:49 AM
by Workflow 11/28/2022 6:33:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/7/2022 11:33:25 AM (Payment Verification for NCC223951)
* Nathan Spain
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 11:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM
11/28/2022 6:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name P-5717 Cornwallis Road Relocation Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3951
Certificate of NCC223951
Coverage (COC) No.*
Invoice Date 11/28/2022
Initial Invoice No. NCC223951-2022
Initial Fee $ 100.00
Invoice Due Date 12/28/2022
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 12/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665713540
Transaction Number*
NOI Tracking No. 114392
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-P-5717 Cornwallis Road Relocation Project