NCC231128_NOI 136785 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 3:42:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 8:57:09 AM (Review-NOI 136785 Wayne County DSS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM.
The priority is: High 4/18/2023 3:42:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 3:42:46 PM
Submit by Tev.Holloman 5/5/2023 12:00:24 PM (Payment Verification for NCC231128)
•T A Loving Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM.The
priority is: High 4/19/2023 8:57:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 11:57:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wayne County DSS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1128
Certificate of NCC231128
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231128-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 313382
NOI Tracking No. 136785
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-Wayne County DSS