NCC230419_NOI 127115 Payment Verification_20230217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/13/2023 2:57:25 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 7:42:01 AM (Review - NOI 127115 Harry Ivey Drive)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/13/2023 2:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00
PM 2/13/2023 2:57 PM
by Workflow 2/14/2023 7:42:09 AM (Workflow Start Event)
Submit by Tev.Holloman 2/17/2023 12:06:56 PM (Payment Verification for NCC230419)
F Harry & Mollie, LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/17/2023 12:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 7:42 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Harry Ivey Drive
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2023-0419
Certificate of
NCC230419
Coverage (COC) No.*
Invoice Date
2/14/2023
Initial Invoice No.
NCC230419-2023
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
2/17/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1002
NOI Tracking No.
127115
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2023-Harry Ivey Drive