NCC223407_NOI 106900 Payment Verification_20220930

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2022 4:28:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2022 7:42:37 AM (Review - NOI 106900 Adams Point Amenity Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 4:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM.
The priority is: High 9/28/2022 4:28 PM
by Workflow 9/29/2022 7:42:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/30/2022 8:44:00 AM (Payment Verification for NCC223407)
F HOLLAND ADAMS
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00 PM.
The priority is: High 9/29/2022 7:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Adams Point Amenity Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3407
Certificate of NCC223407
Coverage (COC) No.*
Invoice Date 9/29/2022
Initial Invoice No. NCC223407-2022
Initial Fee $ 100.00
Invoice Due Date 10/29/2022
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 9/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655341981
Transaction Number*
NOI Tracking No. 106900
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Adams Point Amenity Site