NCC230307_NOI 125810 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 1:13:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2023 6:33:34 AM (Review - NOI 125810 Baucom Elementary Rebuild)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 1:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 1:14 PM
by Workflow 2/2/2023 6:33:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:18:46 PM (Payment Verification for NCC230307)
F NVS. Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM
2/2/2023 6:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Baucom Elementary Rebuild
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0307
Certificate of NCC230307
Coverage (COC) No.*
Invoice Date 2/2/2023
Initial Invoice No. NCC230307-2023
Initial Fee $ 100.00
Invoice Due Date 3/4/2023
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 2/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 170167
NOI Tracking No. 125810
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Baucom Elementary Rebuild