NCC230451_NOI 127370 Payment Verification_20230309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 10:51:16 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 6:52:28 AM (Review - NOI 127370 Union Prep Academy High School
Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 10:51:35 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 10:51:35 AM
Submit by Tev.Holloman 3/9/2023 10:05:24 AM (Payment Verification for NCC230451)
0 Christopher Meyer
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 6:52:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/9/2023 10:04:45 AM

srntt
1 F
NORTH CAROLINA
Environmental Quality
Project Name Union Prep Academy High School Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0451
Certificate of NCC230451
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230451-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 3/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680317374
Transaction Number*
NOI Tracking No. 127370
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Union Prep Academy High School Expansion