NCC230945_NOI 135331 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2023 9:15:55 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2023 9:33:45 AM(Review-NOI 135331 JDA Long Ferry Industrial)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 6,2023 5:00 PM
4/3/2023 9:16:03 AM
• The task was assigned to Kieu Tran by round robin distribution 4/3/2023 9:16:03 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2023 9:20:29 AM
Submit by Tev.Holloman 4/4/2023 9:06:56 AM(Payment Verification for NCC230945)
•Miller Brice
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 9:34:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 9:06:34 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name JDA Long Ferry Industrial
Lot Numbers (If listed on the eNOl)
n/a
NC Reference No.* NCG01-2023-0945
Certificate of NCC230945
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230945-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684110974
Transaction Number*
NOI Tracking No. 135331
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-JDA Long Ferry Industrial