NCC231351_NOI 140152 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 9:12:42 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 9:23:03 AM(Review-NOI 140152 Lakewood Avenue Sewer Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 9:12:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 9:12:50 AM
Submit by Tev.Holloman 5/8/2023 11:43:20 AM(Payment Verification for NCC231351)
0 Theodore Elshof
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 9:23:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:41:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lakewood Avenue Sewer Replacement
Lot Numbers (If listed on the eNOl)
N/A-Linear utility project
NC Reference No.* NCG01-2023-1351
Certificate of NCC231351
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231351-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689736788
Transaction Number*
NOI Tracking No. 140152
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Lakewood Avenue Sewer Replacement