NCC230301_NOI 125717 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 8:12:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2023 8:17:20 AM (Review - NOI 125717 Cates Farm Playground and Shelter)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 8:12:38 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 8:12:38 AM
Submit by Tev.Holloman 3/7/2023 10:47:31 AM (Payment Verification for NCC230301)
• City of Mebane
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM
2/1/2023 8:17:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:46:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cates Farm Playground and Shelter
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0301
Certificate of NCC230301
Coverage (COC) No.*
Invoice Date 2/1/2023
Initial Invoice No. NCC230301-2023
Initial Fee $ 100.00
Invoice Due Date 3/3/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 82240
NOI Tracking No. 125717
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Cates Farm Playground and Shelter