NCC230477_NOI 127651 Payment Verification_20230217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 7:32:40 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/17/2023 7:42:04 AM (Review - NOI 127651 South Main Street Improvements and
Burlington Mills Road Realigmmnet (U-6241))
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 7:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 7:33 AM
by Workflow 2/17/2023 7:42:12 AM (Workflow Start Event)
Submit by Tev.Holloman 2/17/2023 11:17:11 AM (Payment Verification for NCC230477)
* Town of Rolesville
• Tev.Holloman assigned the task to Tev.Holloman 2/17/2023 11:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2023 5:00 PM
2/17/2023 7:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name South Main Street Improvements and Burlington Mills Road Realigmmnet (U-6241)
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0477
Certificate of NCC230477
Coverage (COC) No.*
Invoice Date 2/17/2023
Initial Invoice No. NCC230477-2023
Initial Fee $ 100.00
Invoice Due Date 3/19/2023
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 2/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 677055646
Transaction Number*
NOI Tracking No. 127651
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-South Main Street Improvements and Burlington Mills Road
Realigmmnet (U-6241)