NCC223421_NOI 107803 Payment Verification_20221003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2022 4:00:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2022 7:17:58 AM (Review - NOI 107803 McCord Road Industrial)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2022 4:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2022 5:00 PM
9/29/2022 4:01 PM
by Workflow 9/30/2022 7:18:04 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/3/2022 9:05:03 AM (Payment Verification for NCC223421)
F Anthony Nelson
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/3/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2022 5:00
PM 9/30/2022 7:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name McCord Road Industrial
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3421
Certificate of NCC223421
Coverage (COC) No.*
Invoice Date 9/30/2022
Initial Invoice No. NCC223421-2022
Initial Fee $ 100.00
Invoice Due Date 10/30/2022
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 10/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655432079
Transaction Number*
NOI Tracking No. 107803
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-McCord Road Industrial