NCC230174_NOI 123286 Payment Verification_20230124

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/19/2023 10:19:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 10:26:25 AM (Review - NOI 123286 Arendell Ave)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2023 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2023 5:00
PM 1/19/2023 10:19 AM
by Workflow 1/19/2023 10:26:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/24/2023 11:27:17 AM (Payment Verification for NCC230174)
F Strong Rock Engineering Group PLLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/24/2023 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 10:26 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Arendell Ave
Lot Numbers
(If listed on the eNOI)
1-12
NC Reference No.*
NCG01-2023-0174
Certificate of
NCC230174
Coverage (COC) No.*
Invoice Date
1/19/2023
Initial Invoice No.
NCC230174-2023
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
1/24/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1248
NOI Tracking No.
123286
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-Arendell Ave