NCC223703_NOI 110514 Payment Verification_20221031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2022 8:34:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2022 8:47:43 AM (Review - NOI 110514 DENC Eva Dr)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2022 8:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2022 5:00
PM 10/28/2022 8:34 AM
by Workflow 10/28/2022 8:47:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 8:27:07 AM (Payment Verification for NCC223703)
F Annette Pridgen
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:25 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2022 5:00 PM
10/28/2022 8:47 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
DENC Eva Dr
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3703
Certificate of
NCC223703
Coverage (COC) No.*
Invoice Date
10/28/2022
Initial Invoice No.
NCC223703-2022
Initial Fee
$ 100.00
Invoice Due Date
11/27/2022
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
10/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
660033732
Transaction Number*
NOI Tracking No.
110514
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-DENC Eva Dr