NCC231318_NOI 139926 Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 12:51:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 7:03:00 AM(Review-NOI 139926 536 West Tremont)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM
5/3/2023 12:51:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 12:51:30 PM
Submit by Tev.Holloman 5/4/2023 11:05:06 AM(Payment Verification for NCC231318)
0 Gary LeClair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 7:03:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 11:04:34 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name 536 West Tremont
Lot Numbers (If listed on the eNOI)
536 W Tremont Ave.
704 W Tremont Ave.
2213 Toomey Ave.
NC Reference No.* NCG01-2023-1318
Certificate of NCC231318
Coverage(COC) No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231318-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689503372
Transaction Number*
NOI Tracking No. 139926
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-536 West Tremont