NCC230071_NOI 122070 Payment Verification_20230111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2023 10:00:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2023 10:18:04 AM (Review - NOI 122070 Statesville Sheetz Master Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2023 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2023 5:00
PM 1/10/2023 10:00 AM
by Workflow 1/10/2023 10:18:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 9:10:58 AM (Payment Verification for NCC230071)
F Jonathan Phillips
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM
1/10/2023 10:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Statesville Sheetz Master Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0071
Certificate of NCC230071
Coverage (COC) No.*
Invoice Date 1/10/2023
Initial Invoice No. NCC230071-2023
Initial Fee $ 100.00
Invoice Due Date 2/9/2023
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 1/11/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 670917832
Transaction Number*
NOI Tracking No. 122070
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Statesville Sheetz Master Plan