NCC230997_NOI 135731 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 10:04:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 10:09:41 AM (Review-NOI 135731 Austin Chaney Convenience Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 10:04:30 AM
• The task was assigned to Paul.Clark by round robin distribution 4/5/2023 10:04:30 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 10:07:11 AM
Submit by Tev.Holloman 4/14/2023 1:17:39 PM (Payment Verification for NCC230997)
•Lindsay Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 10:09:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:17:12 PM

�,srntF
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Austin Chaney Convenience Center
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0997
Certificate of NCC230997
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230997-2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684525012
Transaction Number*
NOI Tracking No. 135731
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Austin Chaney Convenience Center