NCC223843_NOI 112863 Payment Verification_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/15/2022 7:49:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2022 7:55:43 AM (Review - NOI 112863 Handee Hugo's #53)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/15/2022 7:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2022 5:00
PM 11/15/2022 7:49 AM
by Workflow 11/15/2022 7:55:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/29/2022 9:43:05 AM (Payment Verification for NCC223843)
F The John R. McAdams Company, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2022 5:00
PM 11/15/2022 7:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Handee Hugo's #53
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3843
Certificate of
NCC223843
Coverage (COC) No.*
Invoice Date
11/15/2022
Initial Invoice No.
NCC223843-2022
Initial Fee
$ 100.00
Invoice Due Date
12/15/2022
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
11/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
125309
NOI Tracking No.
112863
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Handee Hugo's #53