NCC223585_NOI 109408 Payment Verification_20221019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/17/2022 12:23:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2022 6:12:21 AM (Review - NOI 109408 McKay Books)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/17/2022 12:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2022 5:00
PM 10/17/2022 12:24 PM
by Workflow 10/18/2022 6:12:31 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/19/2022 9:38:34 AM (Payment Verification for NCC223585)
F McKay Land NC, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/19/2022 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2022 5:00
PM 10/18/2022 6:12 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
McKay Books
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3585
Certificate of
NCC223585
Coverage (COC) No.*
Invoice Date
10/18/2022
Initial Invoice No.
NCC223585-2022
Initial Fee
$ 100.00
Invoice Due Date
11/17/2022
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
10/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1113978
NOI Tracking No.
109408
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-McKay Books