NCC230146_NOI 123020 Payment Verification_20230119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/17/2023 4:16:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2023 7:10:10 AM (Review - NOI 123020 Jordan Lake Water Reclamation
and Reuse Project -Phase 2 RTP South)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/17/2023 4:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2023 5:00
PM 1/17/2023 4:17 PM
by Workflow 1/18/2023 7:10:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/19/2023 8:41:22 AM (Payment Verification for NCC230146)
F Matthew Miles
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM
1/18/2023 7:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Jordan Lake Water Reclamation and Reuse Project -Phase 2 RTP South
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0146
Certificate of NCC230146
Coverage (COC) No.*
Invoice Date 1/18/2023
Initial Invoice No. NCC230146-2023
Initial Fee $ 100.00
Invoice Due Date 2/17/2023
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 1/19/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672220728
Transaction Number*
NOI Tracking No. 123020
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Jordan Lake Water Reclamation and Reuse Project -Phase 2 RTP
South