NCC224053_NOI 117688 Payment Verification_20221209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2022 10:35:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2022 10:43:47 AM (Review - NOI 117688 Hidden Valley Firehouse No. 45)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2022 10:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2022 5:00
PM 12/7/2022 10:35 AM
by Workflow 12/7/2022 10:43:54 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/9/2022 9:51:02 AM (Payment Verification for NCC224053)
* Martha Olvera Morales
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/9/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2023 5:00 PM
12/7/2022 10:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hidden Valley Firehouse No. 45
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4053
Certificate of NCC224053
Coverage (COC) No.*
Invoice Date 12/7/2022
Initial Invoice No. NCC224053-2022
Initial Fee $ 100.00
Invoice Due Date 1/6/2023
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 12/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 666046079
Transaction Number*
NOI Tracking No. 117688
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Hidden Valley Firehouse No. 45