NCC230393_NOI 126830 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 11:28:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2023 5:57:36 AM (Review - NOI 126830 6010 Mill Grove Rd.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM 2/9/2023 11:29 AM
by Workflow 2/10/2023 5:57:46 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 11:03:36 AM (Payment Verification for NCC230393)
F Donald K Pressley
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2023 5:00 PM
2/10/2023 5:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 6010 Mill Grove Rd.
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0393
Certificate of NCC230393
Coverage (COC) No.*
Invoice Date 2/10/2023
Initial Invoice No. NCC230393-2023
Initial Fee $ 100.00
Invoice Due Date 3/12/2023
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 2/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676097640
Transaction Number*
NOI Tracking No. 126830
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-6010 Mill Grove Rd.