NCC230039_NOI 121512 Payment Verification_20230106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 9:59:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 10:08:38 AM (Review - NOI 121512 Rinse & Roll Wallace)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 9:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 9:59 AM
by Workflow 1/5/2023 10:08:45 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/6/2023 8:14:17 AM (Payment Verification for NCC230039)
F Stephen Umstead
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 10:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Rinse & Roll Wallace
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0039
Certificate of NCC230039
Coverage (COC) No.*
Invoice Date 1/5/2023
Initial Invoice No. NCC230039-2023
Initial Fee $ 100.00
Invoice Due Date 2/4/2023
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 1/6/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 670158627
Transaction Number*
NOI Tracking No. 121512
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2023-Rinse & Roll Wallace