NCC230059_NOI 121883 Payment Verification_20230112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/9/2023 10:33:40 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/9/2023 10:45:44 AM (Review - NOI 121883 John Hall Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 10:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00
PM 1/9/2023 10:34 AM
by Workflow 1/9/2023 10:45:53 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/12/2023 9:32:51 AM (Payment Verification for NCC230059)
P Gary W. Robinson
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2023 5:00 PM
1/9/2023 10:46 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
John Hall Road
Lot Numbers
(If listed on the eNOI)
Lot 1 John Hall Road
NC Reference No.*
NCG01-2023-0059
Certificate of
NCC230059
Coverage (COC) No.*
Invoice Date
1/9/2023
Initial Invoice No.
NCC230059-2023
Initial Fee
$ 100.00
Invoice Due Date
2/8/2023
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
1/12/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
671086656
Transaction Number*
NOI Tracking No.
121883
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-John Hall Road