NCC223900_NOI 113603 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/18/2022 9:52:51 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 9:59:24 AM (Review - NOI 113603 Prose NoDa)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/18/2022 9:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2022 5:00
PM. The priority is: High 11/18/2022 9:53 AM
by Workflow 11/18/2022 9:59:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:14:02 AM (Payment Verification for NCC223900)
F Jay Schaeffer
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:13 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00 PM.
The priority is: High 11/18/2022 9:59 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Prose NoDa
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3900
Certificate of
NCC223900
Coverage (COC) No.*
Invoice Date
11/18/2022
Initial Invoice No.
NCC223900-2022
Initial Fee
$ 100.00
Invoice Due Date
12/18/2022
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
11/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
663155705
Transaction Number*
NOI Tracking No.
113603
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Prose NoDa