NCC230482_NOI 127707 Payment Verification_20230227

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 11:07:50 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/17/2023 12:03:50 PM (Review - NOI 127707 Salisbury MOB)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 11:08:14 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 11:08:14 AM
Submit by Tev.Holloman 2/27/2023 9:10:57 AM (Payment Verification for NCC230482)
0 Brent Newman
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2023 5:00 PM
2/17/2023 12:04:12 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2023 9:10:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Salisbury MOB
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0482
Certificate of NCC230482
Coverage (COC) No.*
Invoice Date 2/17/2023
Initial Invoice No. NCC230482-2023
Initial Fee $ 100.00
Invoice Due Date 3/19/2023
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 2/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678218307
Transaction Number*
NOI Tracking No. 127707
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Salisbury MOB