NCC230356_NOI 126480 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 9:27:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 9:32:46 AM (Review - NOI 126480 South Main Office)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 9:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 9:27 AM
by Workflow 2/7/2023 9:32:55 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 11:15:49 AM (Payment Verification for NCC230356)
F Hayden Parker
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 9:33 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
South Main Office
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0356
Certificate of
NCC230356
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230356-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/9/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675611138
Transaction Number*
NOI Tracking No.
126480
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-South Main Office