NCC223837_NOI 112779 Payment Verification_20221207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/14/2022 2:13:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 6:47:44 AM (Review - NOI 112779 Briar Creek and Paw Creek Sewer
Rehabilitation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/14/2022 2:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2022 5:00
PM 11/14/2022 2:14 PM
by Workflow 11/15/2022 6:47:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/7/2022 12:23:43 PM (Payment Verification for NCC223837)
F Karen Baldwin
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 6:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Briar Creek and Paw Creek Sewer Rehabilitation
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-3837
Certificate of NCC223837
Coverage (COC) No.*
Invoice Date 11/15/2022
Initial Invoice No. NCC223837-2022
Initial Fee $ 100.00
Invoice Due Date 12/15/2022
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 665869551
Transaction Number*
NOI Tracking No. 112779
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Briar Creek and Paw Creek Sewer Rehabilitation