NCC231441_NOI 140831 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/11/2023 9:21:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 9:33:42 AM (Review-NOI 140831 Parkside Crossing Phase 2 Roadway
Improvements-South Tryon+Steele Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM
5/11/2023 9:21:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 9:21:29 AM
Submit by Tev.Holloman 5/12/2023 10:51:47 AM (Payment Verification for NCC231441)
0 Faith Su
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM
5/11/2023 9:34:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 10:51:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Parkside Crossing Phase 2 Roadway Improvements-South Tryon+Steele Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1441
Certificate of NCC231441
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231441-2023
Initial Fee $ 100.00
Invoice Due Date 6/10/2023
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 5/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690560296
Transaction Number*
NOI Tracking No. 140831
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Parkside Crossing Phase 2 Roadway Improvements-South
Tryon+Steele Creek