NCC230259_NOI 124384 Payment Verification_20230131

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2023 4:37:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 7:25:54 AM (Review - NOI 124384 Kaplan Early Learning Distribution
Center Addition)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 4:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00
PM 1/26/2023 4:38 PM
by Workflow 1/27/2023 7:26:03 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/31/2023 1:50:50 PM (Payment Verification for NCC230259)
* Kaplan Partners
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 1:49 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM
1/27/2023 7:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Kaplan Early Learning Distribution Center Addition
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0259
Certificate of NCC230259
Coverage (COC) No.*
Invoice Date 1/27/2023
Initial Invoice No. NCC230259-2023
Initial Fee $ 100.00
Invoice Due Date 2/26/2023
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 1/31/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3043
NOI Tracking No. 124384
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Kaplan Early Learning Distribution Center Addition