NCC231176_NOI 137250 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/21/2023 11:25:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 6:34:13 AM (Review-NOI 137250 Cleveland Fire Station#3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM.
The priority is: High 4/21/2023 11:25:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 11:25:59 AM
Submit by Tev.Holloman 4/25/2023 10:49:37 AM (Payment Verification for NCC231176)
0 Cleveland Fire Department
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM.The
priority is: High 4/24/2023 6:34:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 10:49:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cleveland Fire Station#3
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1176
Certificate of NCC231176
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231176-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687837912
Transaction Number*
NOI Tracking No. 137250
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Cleveland Fire Station#3