NCC230033_NOI 121393 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 12:58:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 6:49:34 AM (Review - NOI 121393 Billet's Run — Lot 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 12:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/2023 12:59 PM
by Workflow 1/5/2023 6:49:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 2:52:30 PM (Payment Verification for NCC230033)
F Hao & Fun Consulting Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 2:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 6:49 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Billet's Run — Lot 3
Lot Numbers
(If listed on the eNOI)
#3
NC Reference No.*
NCG01-2023-0033
Certificate of
NCC230033
Coverage (COC) No.*
Invoice Date
1/5/2023
Initial Invoice No.
NCC230033-2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1151
NOI Tracking No.
121393
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2023-Billet's Run — Lot 3