NCC230438_NOI 127287 Payment Verification_20230215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 3:18:04 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 6:26:39 AM (Review - NOI 127287 Target Expansion (T-1107))
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 3:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 3:18 PM
by Workflow 2/15/2023 6:26:47 AM (Workflow Start Event)
Submit by Tev.Holloman 2/15/2023 10:22:19 AM (Payment Verification for NCC230438)
F Alvin Worner
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 6:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Target Expansion (T-1107)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0438
Certificate of NCC230438
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230438-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 2/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676675936
Transaction Number*
NOI Tracking No. 127287
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Target Expansion (T-1107)