NCC230987_NOI 135596 Payment Verification_20230405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 1:43:06 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 8:08:35 AM(Review-NOI 135596 Duck Thru#41 -Hertford)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 1:43:13 PM
• The task was assigned to Paul.Clark by round robin distribution 4/4/2023 1:43:13 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 6:14:23 AM
Submit by Tev.Holloman 4/5/2023 12:25:34 PM (Payment Verification for NCC230987)
•Michael
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 8:08:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2023 12:25:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duck Thru#41 -Hertford
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0987
Certificate of NCC230987
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230987-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684507749
Transaction Number*
NOI Tracking No. 135596
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERQU-2022-Duck Thru#41 -Hertford