NCC220831_NOI 81799 Payment Verification_20220218

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/18/2022 7:56:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 8:16:48 AM (Review - NOI 81799 Holly Springs Business Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/18/2022 7:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2022 5:00
PM 2/18/2022 7:57 AM
by Workflow 2/18/2022 8:16:57 AM (Workflow Start Event)
Submit by Morman, Alaina 2/18/2022 10:05:25 AM (Payment Verification for NCC220831)
F Sean Mayefskie
• Morman, Alaina assigned the task to Morman, Alaina 2/18/2022 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM
2/18/2022 8:17 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Holly Springs Business Park
Lot Numbers
(If listed on the eNOI)
Tract 3
NC Reference No.*
NCG01-2022-0831
Certificate of
NCC220831
Coverage (COC) No.*
Invoice Date
2/18/2022
Initial Invoice No.
NCC220831-2022
Initial Fee
$ 100.00
Invoice Due Date
3/20/2022
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
2/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618985041
Transaction Number*
NOI Tracking No.
81799
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Holly Springs Business Park