NCC230429_NOI 127196 Payment Verification_20230228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 10:27:47 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 11:26:58 AM (Review - NOI 127196 Peachtree/Chestnut Street Sewer
Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 10:28:35 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 10:28:35 AM
Submit by Tev.Holloman 2/28/2023 12:01:10 PM (Payment Verification for NCC230429)
0 Town of Woodland
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 11:27:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2023 12:00:23 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Peachtree/Chestnut Street Sewer Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0429
Certificate of NCC230429
Coverage (COC) No.*
Invoice Date 2/14/2023
Initial Invoice No. NCC230429-2023
Initial Fee $ 100.00
Invoice Due Date 3/16/2023
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* 16133
NOI Tracking No. 127196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NORTH-2023-Peachtree/Chestnut Street Sewer Replacement