NCC230542_NOI 128400 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2023 3:52:43 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/27/2023 8:28:04 AM (Review - NOI 128400 Benhaven Emergency Services 13)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2023 5:00 PM
2/24/2023 3:52:57 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/24/2023 3:52:57 PM
Submit by Tev.Holloman 2/28/2023 9:55:45 AM (Payment Verification for NCC230542)
0 Amy Kelly
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2023 5:00 PM
2/27/2023 8:28:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 9:55:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Benhaven Emergency Services 13
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0542
Certificate of NCC230542
Coverage (COC) No.*
Invoice Date 2/27/2023
Initial Invoice No. NCC230542-2023
Initial Fee $ 100.00
Invoice Due Date 3/29/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678528719
Transaction Number*
NOI Tracking No. 128400
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Benhaven Emergency Services 13