NCC230045_NOI 121555 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 12:50:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2023 6:39:59 AM (Review - NOI 121555 Crossroads Chick-Fil-A)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 12:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 12:52 PM
by Workflow 1/6/2023 6:40:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 2:45:04 PM (Payment Verification for NCC230045)
* Sterling Building Group, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 2:43 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2023 5:00 PM
1/6/2023 6:40 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Crossroads Chick-Fil-A
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0045
Certificate of
NCC230045
Coverage (COC) No.*
Invoice Date
1/6/2023
Initial Invoice No.
NCC230045-2023
Initial Fee
$ 100.00
Invoice Due Date
2/5/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
54716
NOI Tracking No.
121555
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Crossroads Chick-Fil-A