NCC223512_NOI 108879 Payment Verification_20221011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2022 9:45:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 9:52:30 AM (Review - NOI 108879 Treeshade Business Park Lot 4
Office Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/10/2022 9:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2022 5:00
PM. The priority is: High 10/10/2022 9:46 AM
by Workflow 10/10/2022 9:52:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/11/2022 8:22:09 AM (Payment Verification for NCC223512)
F Caroline Copeland
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 8:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00 PM.
The priority is: High 10/10/2022 9:52 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Treeshade Business Park Lot 4 Office Building
Lot Numbers (If listed on the eNOI)
4
NC Reference No.* NCG01-2022-3512
Certificate of NCC223512
Coverage (COC) No.*
Invoice Date 10/10/2022
Initial Invoice No. NCC223512-2022
Initial Fee $ 100.00
Invoice Due Date 11/9/2022
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 10/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 657051079
Transaction Number*
NOI Tracking No. 108879
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BEAUF-2022-Treeshade Business Park Lot 4 Office Building