NCC231045_NOI 136037 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 11:06:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:17:50 AM(Review-NOI 136037 Terminix)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 11:07:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 11:07:05 AM
Submit by Tev.Holloman 4/14/2023 2:37:49 PM (Payment Verification for NCC231045)
•Michael F. Hoffman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 11:18:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:37:18 PM

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NORTH CAROLINA
Environmental Quality
Project Name Terminix
Lot Numbers (If listed on the eNOl)
931 Rosman Hwy.
NC Reference No.* NCG01-2023-1045
Certificate of NCC231045
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231045-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686097214
Transaction Number*
NOI Tracking No. 136037
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-TRANS-2023-Terminix