NCC230471_NOI 127519 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2023 9:39:31 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/17/2023 6:27:31 AM (Review - NOI 127519 Taylor Site Development Caldw-2023-
028)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2023 5:00
PM 2/16/2023 9:40:23 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/16/2023 9:40:23 AM
Submit by Tev.Holloman 2/28/2023 11:46:41 AM (Payment Verification for NCC230471)
• Aimee S and Brian S. Taylor
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2023 5:00 PM
2/17/2023 6:27:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 11:45:15 AM

srntt
1 F
NORTH CAROLINA
Environmental Quality
Project Name Taylor Site Development Caldw-2023-028
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0471
Certificate of NCC230471
Coverage (COC) No.*
Invoice Date 2/17/2023
Initial Invoice No. NCC230471-2023
Initial Fee $ 100.00
Invoice Due Date 3/19/2023
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 2/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1730
NOI Tracking No. 127519
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Taylor Site Development Caldw-2023-028