NCC224216_NOI 120804 Payment Verification_20230119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/29/2022 8:29:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/29/2022 9:57:10 AM (Review - NOI 120804 Raleigh Blvd Trail Realignment
and Relocation Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/29/2022 8:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 3, 2023 5:00 PM
12/29/2022 8:29 AM
by Workflow 12/29/2022 9:57:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/19/2023 8:48:02 AM (Payment Verification for NCC224216)
F Stacie Perryman
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 8:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2023 5:00 PM
12/29/2022 9:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Raleigh Blvd Trail Realignment and Relocation Project
Lot Numbers (If listed on the eNOI)
1000 and 1600 Crabtree Blvd and 1600 Marlborough Rd
Raleigh, NC
NC Reference No.* NCG01-2022-4216
Certificate of
NCC224216
Coverage (COC) No.*
Invoice Date
12/29/2022
Initial Invoice No.
NCC224216-2022
Initial Fee
$ 100.00
Invoice Due Date
1/28/2023
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 1/19/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672235609
Transaction Number*
NOI Tracking No. 120804
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Raleigh Blvd Trail Realignment and Relocation Project