NCC230195_NOI 123554 Payment Verification_20230125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/20/2023 4:39:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/23/2023 7:16:06 AM (Review - NOI 123554 Guy Road Warehouse)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2023 4:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2023 5:00
PM 1/20/2023 4:40 PM
by Workflow 1/23/2023 7:16:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/25/2023 1:54:51 PM (Payment Verification for NCC230195)
F Austin O Groves
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 1:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2023 5:00 PM
1/23/2023 7:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Guy Road Warehouse
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0195
Certificate of NCC230195
Coverage (COC) No.*
Invoice Date 1/23/2023
Initial Invoice No. NCC230195-2023
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 1/25/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 673238381
Transaction Number*
NOI Tracking No. 123554
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Guy Road Warehouse