NCC231198_NOI 137519 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 1:45:30 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 7:43:05 AM (Review-NOI 137519 Knightdale Station R7 Sections B&C
Lots#278-286&290-355))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 1:45:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 1:45:41 PM
Submit by Tev.Holloman 4/25/2023 11:24:31 AM (Payment Verification for NCC231198)
0 Jon McReynolds
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 7:43:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:23:46 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Knightdale Station R7 Sections B&C(Lots#278-286&290-355)
Lot Numbers (If listed on the eNOl)
278-286&290-355
NC Reference No.* NCG01-2023-1198
Certificate of NCC231198
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231198-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 688006208
Transaction Number*
NOI Tracking No. 137519
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Knightdale Station R7 Sections B&C(Lots#278-286&290-
355)