NCC230504_NOI 127958 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 10:49:52 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 11:21:43 AM (Review - NOI 127958 Wilson Air Center North Parking Lot
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM. The priority is: High 2/23/2023 10:50:01 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 10:50:01 AM
Submit by Tev.Holloman 2/24/2023 1:58:44 PM (Payment Verification for NCC230504)
0 CARL M ELLINGTONJR
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM. The
priority is: High 2/23/2023 11:22:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 1:58:09 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Wilson Air Center North Parking Lot Improvements
Lot Numbers (If listed on the eNOI)
n/a
NC Reference No.* NCG01-2023-0504
Certificate of NCC230504
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230504-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678000473
Transaction Number*
NOI Tracking No. 127958
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Wilson Air Center North Parking Lot Improvements