NCC230194_NOI 123550 Payment Verification_20230124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/20/2023 4:15:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/23/2023 7:11:17 AM (Review - NOI 123550 CS Tree Holly Springs)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2023 4:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2023 5:00
PM 1/20/2023 4:16 PM
by Workflow 1/23/2023 7:11:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/24/2023 9:05:56 AM (Payment Verification for NCC230194)
F Canopy Commercial Holdings, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/24/2023 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2023 5:00 PM
1/23/2023 7:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
CS Tree Holly Springs
Lot Numbers
(If listed on the eNOI)
061902
NC Reference No.*
NCG01-2023-0194
Certificate of
NCC230194
Coverage (COC) No.*
Invoice Date
1/23/2023
Initial Invoice No.
NCC230194-2023
Initial Fee
$ 100.00
Invoice Due Date
2/22/2023
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
1/24/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
673016957
Transaction Number*
NOI Tracking No.
123550
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-CS Tree Holly Springs