NCC231230_NOI 137863 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 8:44:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 8:56:02 AM (Review-NOI 137863 Knightdale Station R7(Sections A, B,
&C))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 8:44:15 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 8:44:15 AM
Submit by Tev.Holloman 4/26/2023 11:56:16 AM (Payment Verification for NCC231230)
0 Jon McReynolds
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 8:56:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:55:47 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Knightdale Station R7(Sections A, B, &C)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1230
Certificate of NCC231230
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231230-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 688213623
Transaction Number*
NOI Tracking No. 137863
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Knightdale Station R7(Sections A, B,&C)