NCC224173_NOI 119502 Payment Verification_20221221

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 10:37:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 10:50:55 AM (Review - NOI 119502 Catawba VFD)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM 12/20/2022 10:37 AM
by Workflow 12/20/2022 10:51:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/21/2022 10:13:47 AM (Payment Verification for NCC224173)
F John D Ledford
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/21/2022 10:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 10:51 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Catawba VFD
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-4173
Certificate of
NCC224173
Coverage (COC) No.*
Invoice Date
12/20/2022
Initial Invoice No.
NCC224173-2022
Initial Fee
$ 100.00
Invoice Due Date
1/19/2023
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
12/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
667873313
Transaction Number*
NOI Tracking No.
119502
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2023-Catawba VFD