NCC231220_NOI 137765 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 2:27:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 7:34:17 AM (Review-NOI 137765 Sheriffs Department Training Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 2:27:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 2:27:45 PM
Submit by Tev.Holloman 4/26/2023 11:38:44 AM (Payment Verification for NCC231220)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 7:34:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:38:17 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sheriffs Department Training Facility
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1220
Certificate of NCC231220
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231220-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688205706
Transaction Number*
NOI Tracking No. 137765
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Sheriffs Department Training Facility