NCC231218_NOI 137747 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 1:23:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 6:54:49 AM (Review-NOI 137747 FLY Wilmington)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 1:23:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 1:23:12 PM
Submit by Tev.Holloman 4/27/2023 11:54:09 AM (Payment Verification for NCC231218)
•David J Soler
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 6:55:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 11:51:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name iFLY Wilmington
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1218
Certificate of NCC231218
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231218-2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688225581
Transaction Number*
NOI Tracking No. 137747
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-iFLY Wilmington