NCC224081_NOI 117989 Payment Verification_20221230

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/9/2022 8:56:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/9/2022 9:02:58 AM (Review - NOI 117989 Sanford Fire Station #5)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2022 8:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2022 5:00
PM 12/9/2022 8:56 AM
by Workflow 12/9/2022 9:03:07 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/30/2022 8:34:23 AM (Payment Verification for NCC224081)
F Alvan Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/30/2022 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2023 5:00 PM
12/9/2022 9:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sanford Fire Station #5
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4081
Certificate of NCC224081
Coverage (COC) No.*
Invoice Date 12/9/2022
Initial Invoice No. NCC224081-2022
Initial Fee $ 100.00
Invoice Due Date 1/8/2023
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 12/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 669022387
Transaction Number*
NOI Tracking No. 117989
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Sanford Fire Station #5