NCC230415_NOI 127082 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 1:31:17 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 7:15:57 AM (Review - NOI 127082 AMC Mass Grading Phase 1)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/13/2023 1:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 1:31 PM
by Workflow 2/14/2023 7:16:07 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 10:24:28 AM (Payment Verification for NCC230415)
F Karen Shea
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 10:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 7:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name AMC Mass Grading Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0415
Certificate of NCC230415
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230415-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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 2/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676484481
Transaction Number*
NOI Tracking No. 127082
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-AMC Mass Grading Phase 1