NCC231168_NOI 137124 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/20/2023 2:11:57 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/21/2023 7:35:16 AM (Review-NOI 137124 Fire Station#3 Mahaley Ave)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM
4/20/2023 2:12:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 2:12:04 PM
Submit by Tev.Holloman 4/25/2023 11:13:03 AM (Payment Verification for NCC231168)
0 Madison McCorkle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 2,2023 5:00 PM
4/21/2023 7:35:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:12:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fire Station#3 Mahaley Ave
Lot Numbers (If listed on the eNOl)
n/a
NC Reference No.* NCG01-2023-1168
Certificate of NCC231168
Coverage(COC)No.*
Invoice Date 4/21/2023
Initial Invoice No. NCC231168-2023
Initial Fee $ 100.00
Invoice Due Date 5/21/2023
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 687872884
Transaction Number*
NOI Tracking No. 137124
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Fire Station#3 Mahaley Ave