NCC230035_NOI 121410 Payment Verification_20230109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 1:38:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 6:59:44 AM (Review - NOI 121410 252 Eaton Road , Mocksville , NC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 1:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM.
The priority is: High 1/4/2023 1:38 PM
by Workflow 1/5/2023 6:59:50 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/9/2023 8:39:20 AM (Payment Verification for NCC230035)
F Lagle Crane and Steel LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/9/2023 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM.
The priority is: High 1/5/2023 6:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 252 Eaton Road , Mocksville , NC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0035
Certificate of NCC230035
Coverage (COC) No.*
Invoice Date 1/5/2023
Initial Invoice No. NCC230035-2023
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 1/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 670714878
Transaction Number*
NOI Tracking No. 121410
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-252 Eaton Road, Mocksville , NC