NCC230468_NOI 127533 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 10:05:21 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 10:10:11 AM (Review - NOI 127533 P197 Hangar and Parking Garage
Construction)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 10:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM 2/16/2023 10:05 AM
by Workflow 2/16/2023 10:10:21 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 2:21:46 PM (Payment Verification for NCC230468)
F Scott Plucienik
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 2:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 10:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name P197 Hangar and Parking Garage Construction
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0468
Certificate of NCC230468
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230468-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676876628
Transaction Number*
NOI Tracking No. 127533
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-P197 Hangar and Parking Garage Construction