NCC230312_NOI 125858 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 3:23:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2023 7:08:23 AM (Review - NOI 125858 Wadesboro Industrial Park)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 3:24:11 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 3:24:11 PM
Submit by Tev.Holloman 2/28/2023 10:19:34 AM (Payment Verification for NCC230312)
• Town of Wadesboro
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM
2/2/2023 7:08:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 10:07:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wadesboro Industrial Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0312
Certificate of NCC230312
Coverage (COC) No.*
Invoice Date 2/2/2023
Initial Invoice No. NCC230312-2023
Initial Fee $ 100.00
Invoice Due Date 3/4/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678547764
Transaction Number*
NOI Tracking No. 125858
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ANSON-2022-Wadesboro Industrial Park