NCC230161_NOI 123180 Payment Verification_20230120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 2:26:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 6:45:09 AM (Review - NOI 123180 Olive Branch Offsite Roadway Imp)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 2:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 2:27 PM
by Workflow 1/19/2023 6:45:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/20/2023 9:07:10 AM (Payment Verification for NCC230161)
F Melisa Smetana
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/20/2023 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 6:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Olive Branch Offsite Roadway Imp
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0161
Certificate of NCC230161
Coverage (COC) No.*
Invoice Date 1/19/2023
Initial Invoice No. NCC230161-2023
Initial Fee $ 100.00
Invoice Due Date 2/18/2023
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 1/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672420569
Transaction Number*
NOI Tracking No. 123180
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Olive Branch Offsite Roadway Imp