NCC230038_NOI 121465 Payment Verification_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 4:22:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2023 7:34:14 AM (Review - NOI 121465 Arash & Maxine Porusina)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 4:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/20234:24 PM
by Workflow 1/5/2023 7:34:22 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/26/2023 10:44:14 AM (Payment Verification for NCC230038)
P Arash Poursina
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/26/2023 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2023 5:00 PM
1/5/2023 7:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Arash & Maxine Porusina
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0038
Certificate of NCC230038
Coverage (COC) No.*
Invoice Date 1/5/2023
Initial Invoice No. NCC230038-2023
Initial Fee $ 100.00
Invoice Due Date 2/4/2023
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 673407016
Transaction Number*
NOI Tracking No. 121465
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2022-Arash & Maxine Porusina