NCC231228_NOI 137856 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 8:24:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 8:28:59 AM (Review-NOI 137856 Knightdale station R8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 8:24:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 8:24:21 AM
Submit by Tev.Holloman 4/26/2023 11:49:04 AM (Payment Verification for NCC231228)
•Jon McReynolds
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 8:29:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:48:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Knightdale station R8
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1228
Certificate of NCC231228
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231228-2023
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 688212311
Transaction Number*
NOI Tracking No. 137856
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Knightdale station R8