NCC222704_NOI 99564 Payment Verification_20220817

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2022 12:47:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 6:59:55 AM (Review - NOI 99564 Lambeth, Latimer & Reynolds
Sidewalk Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2022 12:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2022 5:00 PM.
The priority is: High 7/26/2022 12:47 PM
by Workflow 7/27/2022 7:00:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/17/2022 9:11:34 AM (Payment Verification for NCC222704)
F Jeanna Benoy
• Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM.
The priority is: High 7/27/2022 7:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lambeth, Latimer & Reynolds Sidewalk Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2704
Certificate of NCC222704
Coverage (COC) No.*
Invoice Date 7/27/2022
Initial Invoice No. NCC222704-2022
Initial Fee $ 100.00
Invoice Due Date 8/26/2022
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 8/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 648643008
Transaction Number*
NOI Tracking No. 99564
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Lambeth, Latimer & Reynolds Sidewalk Project