NCC231241_NOI 138042 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 4:22:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 6:50:03 AM (Review-NOI 138042 5418 Davidson Highway-Building 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 4:23:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 4:23:04 PM
Submit by Tev.Holloman 4/28/2023 12:27:48 PM (Payment Verification for NCC231241)
0 McCraney Property Company, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM
4/27/2023 6:50:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 12:26:29 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 5418 Davidson Highway-Building 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1241
Certificate of NCC231241
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231241-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3228
NOI Tracking No. 138042
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-5418 Davidson Highway-Building 1