NCC230305_NOI 125779 Payment Verification_20230206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2023 11:06:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2023 6:17:31 AM (Review - NOI 125779 McDonald's - Wendell Falls Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 11:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00
PM 2/1/2023 11:08 AM
by Workflow 2/2/2023 6:17:41 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/6/2023 9:51:55 AM (Payment Verification for NCC230305)
F Marquel Rouse
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/6/2023 9:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM
2/2/2023 6:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name McDonald's - Wendell Falls Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0305
Certificate of NCC230305
Coverage (COC) No.*
Invoice Date 2/2/2023
Initial Invoice No. NCC230305-2023
Initial Fee $ 100.00
Invoice Due Date 3/4/2023
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 2/6/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 674804994
Transaction Number*
NOI Tracking No. 125779
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-McDonald's - Wendell Falls Site