NCC230469_NOI 127544 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 10:40:05 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 10:43:41 AM (Review - NOI 127544 P70907 - Harper's Glen Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM. The priority is: High 2/16/2023 10:40:45 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 10:40:45 AM
Submit by Tev.Holloman 2/23/2023 8:42:18 AM (Payment Verification for NCC230469)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM. The
priority is: High 2/16/2023 10:43:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 8:41:38 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name P70907 - Harper's Glen Mainline Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0469
Certificate of NCC230469
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230469-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677133059
Transaction Number*
NOI Tracking No. 127544
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-P70907 - Harper's Glen Mainline Extension