NCC223207_NOI 105119 Payment Verification_20221004

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2022 3:41:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/12/2022 7:26:38 AM (Review - NOI 105119 Broadstone Walk)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00
PM 9/9/2022 3:42 PM
by Workflow 9/12/2022 7:26:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/4/2022 10:19:53 AM (Payment Verification for NCC223207)
F Timothy Fisher
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM
9/12/2022 7:26 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Broadstone Walk
Lot Numbers
(If listed on the eNOI)
REID 0365841
NC Reference No.*
NCG01-2022-3207
Certificate of
NCC223207
Coverage (COC) No.*
Invoice Date
9/12/2022
Initial Invoice No.
NCC223207-2022
Initial Fee
$ 100.00
Invoice Due Date
10/12/2022
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
10/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
655939618
Transaction Number*
NOI Tracking No.
105119
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Broadstone Walk