NCC230168_NOI 123249 Payment Verification_20230120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2023 8:42:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 8:48:20 AM (Review - NOI 123249 Myers Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2023 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2023 5:00
PM 1/19/2023 8:43 AM
by Workflow 1/19/2023 8:48:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/20/2023 9:11:42 AM (Payment Verification for NCC230168)
F Jon S Rufty
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/20/2023 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 8:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Myers Residence
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0168
Certificate of NCC230168
Coverage (COC) No.*
Invoice Date 1/19/2023
Initial Invoice No. NCC230168-2023
Initial Fee $ 100.00
Invoice Due Date 2/18/2023
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 1/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672423927
Transaction Number*
NOI Tracking No. 123249
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Myers Residence