NCC230561_NOI 128629 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2023 12:14:00 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/1/2023 12:47:25 PM (Review - NOI 128629 Lightbridge Childcare Academy)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM
2/27/2023 12:14:08 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 12:14:08 PM
• bethany.georgoulias reassigned the task to Nicole Chiles 2/28/2023 9:34:01 PM
Submit by Tev.Holloman 3/2/2023 1:07:46 PM (Payment Verification for NCC230561)
• Michael Ambrosino
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 12:48:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 1:07:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lightbridge Childcare Academy
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0561
Certificate of NCC230561
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230561-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679033598
Transaction Number*
NOI Tracking No. 128629
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Lightbridge Childcare Academy