NCC230163_NOI 123196 Payment Verification_20230120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 3:01:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 6:50:48 AM (Review - NOI 123196 Sunbelt Rentals)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 3:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 3:02 PM
by Workflow 1/19/2023 6:50:55 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/20/2023 9:18:02 AM (Payment Verification for NCC230163)
F Kim Young
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/20/2023 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 6:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sunbelt Rentals
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0163
Certificate of NCC230163
Coverage (COC) No.*
Invoice Date 1/19/2023
Initial Invoice No. NCC230163-2023
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 672434480
Transaction Number*
NOI Tracking No. 123196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC-ALAMA-2023-Su n belt Rentals