NCC230372_NOI 126623 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 5:22:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2023 7:32:09 AM (Review - NOI 126623 Tucker Place)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 5:23:17 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 5:23:17 PM
Submit by Tev.Holloman 3/2/2023 7:40:51 AM (Payment Verification for NCC230372)
0 Ashish Patel
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2023 5:00 PM
2/8/2023 7:32:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 7:40:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tucker Place
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0372
Certificate of NCC230372
Coverage (COC) No.*
Invoice Date 2/8/2023
Initial Invoice No. NCC230372-2023
Initial Fee $ 100.00
Invoice Due Date 3/10/2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678717833
Transaction Number*
NOI Tracking No. 126623
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Tucker Place