NCC224020_NOI 116183 Payment Verification_20221206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/2/2022 12:29:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/5/2022 6:59:09 AM (Review - NOI 116183 Denton Retail)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2022 12:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2022 5:00
PM 12/2/2022 12:29 PM
by Workflow 12/5/2022 6:59:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/6/2022 9:51:16 AM (Payment Verification for NCC224020)
F Thomas B. Farmer
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/6/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2023 5:00 PM
12/5/2022 6:59 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Denton Retail
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-4020
Certificate of
NCC224020
Coverage (COC) No.*
Invoice Date
12/5/2022
Initial Invoice No.
NCC224020-2022
Initial Fee
$ 100.00
Invoice Due Date
1/4/2023
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
12/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
665534929
Transaction Number*
NOI Tracking No.
116183
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DAVID-2023-Denton Retail