NCC231020_NOI 135844 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 2:04:47 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:31:37 AM(Review-NOI 135844 2150 Camp Easter Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 2:04:55 PM
• The task was assigned to Paul.Clark by round robin distribution 4/5/2023 2:04:55 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 6:25:01 AM
Submit by Tev.Holloman 4/26/2023 11:50:46 AM (Payment Verification for NCC231020)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:31:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:50:25 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2150 Camp Easter Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1020
Certificate of NCC231020
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231020-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688212746
Transaction Number*
NOI Tracking No. 135844
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-2150 Camp Easter Road