NCC230379_NOI 126684 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 12:06:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 6:54:01 AM (Review - NOI 126684 3201 Waterfield Drive)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 12:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 12:06 PM
by Workflow 2/9/2023 6:54:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 11:29:37 AM (Payment Verification for NCC230379)
* David Brantly
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 11:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 6:54 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 3201 Waterfield Drive
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0379
Certificate of NCC230379
Coverage (COC) No.*
Invoice Date 2/9/2023
Initial Invoice No. NCC230379-2023
Initial Fee $ 100.00
Invoice Due Date 3/11/2023
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 2/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 675691157
Transaction Number*
NOI Tracking No. 126684
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-3201 Waterfield Drive