NCC230439_NOI 127291 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 3:29:51 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/15/2023 6:29:49 AM (Review - NOI 127291 M19-H11 RTP Combo)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 3:30:26 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 3:30:26 PM
Submit by Tev.Holloman 3/10/2023 11:50:08 AM (Payment Verification for NCC230439)
• Chase McDonald
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2023 5:00 PM
2/15/2023 6:30:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 11:49:51 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name M19-H11 RTP Combo
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0439
Certificate of NCC230439
Coverage (COC) No.*
Invoice Date 2/15/2023
Initial Invoice No. NCC230439-2023
Initial Fee $ 100.00
Invoice Due Date 3/17/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680544590
Transaction Number*
NOI Tracking No. 127291
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-M19-H11 RTP Combo