NCC231042_NOI 136032 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 10:58:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:07:50 AM (Review-NOI 136032 GCS Professional and Community
Education Ceneter)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM.
The priority is: High 4/14/2023 10:58:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:58:43 AM
Submit by Tev.Holloman 4/25/2023 1:23:05 PM (Payment Verification for NCC231042)
0 Samet Corporation
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM.The
priority is: High 4/14/2023 11:08:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 1:21:47 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name GCS Professional and Community Education Ceneter
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1042
Certificate of NCC231042
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231042-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 12442
NOI Tracking No. 136032
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-GCS Professional and Community Education Ceneter