NCC230392_NOI 126824 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2023 11:07:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2023 5:55:35 AM (Review - NOI 126824 Bird and Co.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 11:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00
PM. The priority is: High 2/9/2023 11:08 AM
by Workflow 2/10/2023 5:55:44 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 9:58:15 AM (Payment Verification for NCC230392)
F Stephen Shelton
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 9:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2023 5:00 PM. The
priority is: High 2/10/2023 5:55 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Bird and Co.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0392
Certificate of
NCC230392
Coverage (COC) No.*
Invoice Date
2/10/2023
Initial Invoice No.
NCC230392-2023
Initial Fee
$ 100.00
Invoice Due Date
3/12/2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
675926189
Transaction Number*
NOI Tracking No.
126824
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DAVIE-2023-Bird and Co.