NCC230100_NOI 122313 Payment Verification_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2023 11:20:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2023 6:23:17 AM (Review - NOI 122313 NCNG Hamlet Readiness Center
Renovation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2023 11:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2023 5:00
PM. The priority is: High 1/11/2023 11:20 AM
by Workflow 1/12/2023 6:23:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/26/2023 10:18:46 AM (Payment Verification for NCC230100)
F Francis Slinsky
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 10:15 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM.
The priority is: High 1/12/2023 6:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NCNG Hamlet Readiness Center Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0100
Certificate of NCC230100
Coverage (COC) No.*
Invoice Date 1/12/2023
Initial Invoice No. NCC230100-2023
Initial Fee $ 100.00
Invoice Due Date 2/11/2023
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 1/26/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 673378822
Transaction Number*
NOI Tracking No. 122313
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2023-NCNG Hamlet Readiness Center Renovation