NCC224046_NOI 117642 Payment Verification_20221207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/6/2022 4:00:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2022 7:03:19 AM (Review - NOI 117642 Landers Chapel Rd/Lots 1-3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2022 4:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2022 5:00
PM 12/6/2022 4:00 PM
by Workflow 12/7/2022 7:03:26 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/7/2022 12:22:41 PM (Payment Verification for NCC224046)
F Tim Carr
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2023 5:00 PM
12/7/2022 7:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Landers Chapel Rd/Lots 1-3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4046
Certificate of NCC224046
Coverage (COC) No.*
Invoice Date 12/7/2022
Initial Invoice No. NCC224046-2022
Initial Fee $ 100.00
Invoice Due Date 1/6/2023
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 12/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665857630
Transaction Number*
NOI Tracking No. 117642
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Landers Chapel Rd/Lots 1-3