NCC230378_NOI 126681 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 11:43:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 6:50:36 AM (Review - NOI 126681 American Woodmark Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 11:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 11:44 AM
by Workflow 2/9/2023 6:50:42 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:53:28 AM (Payment Verification for NCC230378)
F Robert Combs
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 6:50 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
American Woodmark Expansion
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2023-0378
Certificate of
NCC230378
Coverage (COC) No.*
Invoice Date
2/9/2023
Initial Invoice No.
NCC230378-2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675729757
Transaction Number*
NOI Tracking No.
126681
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-RICHM-2023-American Woodmark Expansion