NCC231311_NOI 139857 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 8:00:55 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/3/2023 8:08:02 AM(Review-NOI 139857 M121 Replacement,2023 Raleigh
Phase)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 5/3/2023 8:01:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 8:01:02 AM
Submit by Tev.Holloman 5/8/2023 11:31:03 AM(Payment Verification for NCC231311)
•Kira Wiederrich
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 14,2023 5:00 PM.The
priority is: High 5/3/2023 8:08:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:29:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name M121 Replacement,2023 Raleigh Phase
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1311
Certificate of NCC231311
Coverage(COC)No.*
Invoice Date 5/3/2023
Initial Invoice No. NCC231311-2023
Initial Fee $ 100.00
Invoice Due Date 6/2/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689725658
Transaction Number*
NOI Tracking No. 139857
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-M121 Replacement,2023 Raleigh Phase