NCC230433_NOI 127230 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 12:28:35 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 5:38:06 AM (Review - NOI 127230 Wilmington Powersports)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 12:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 12:28 PM
by Workflow 2/15/2023 5:38:14 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:02:08 PM (Payment Verification for NCC230433)
F Henry B Barron
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 5:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wilmington Powersports
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0433
Certificate of NCC230433
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230433-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676696734
Transaction Number*
NOI Tracking No. 127230
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Wilmington Powersports