NCC230330_NOI 126124 Payment Verification_20230217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 10:32:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:26:35 AM (Review - NOI 126124 3122 Hendersonville Road, Fletcher)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 10:32 AM
by Workflow 2/6/2023 6:26:42 AM (Workflow Start Event)
Submit by Tev.Holloman 2/17/2023 12:02:58 PM (Payment Verification for NCC230330)
F J. Carr Swicegood, Jr.
• Tev.Holloman assigned the task to Tev.Holloman 2/17/2023 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:26 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
3122 Hendersonville Road, Fletcher
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0330
Certificate of
NCC230330
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230330-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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
2/17/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
9763
NOI Tracking No.
126124
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2023-3122 Hendersonville Road, Fletcher