NCC230136_NOI 122754 Payment Verification_20230119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/14/2023 2:31:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/17/2023 7:33:59 AM (Review - NOI 122754 NextGen)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/14/2023 2:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2023 5:00
PM 1/14/2023 2:31 PM
by Workflow 1/17/2023 7:34:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/19/2023 8:39:17 AM (Payment Verification for NCC230136)
* Brandon Cavazos
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 8:38 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM
1/17/2023 7:34 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
NextGen
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0136
Certificate of
NCC230136
Coverage (COC) No.*
Invoice Date
1/17/2023
Initial Invoice No.
NCC230136-2023
Initial Fee
$ 100.00
Invoice Due Date
2/16/2023
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
1/19/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
672218618
Transaction Number*
NOI Tracking No.
122754
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2023-NextGen