NCC231048_NOI 136045 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 11:24:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:28:59 AM(Review-NOI 136045 lynndale east)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 11:24:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 11:24:50 AM
Submit by Tev.Holloman 4/14/2023 2:36:48 PM (Payment Verification for NCC231048)
0 Stephen Causey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 11:29:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:36:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name lynndale east
Lot Numbers (If listed on the eNOI)
10
NC Reference No.* NCG01-2023-1048
Certificate of NCC231048
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231048-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686087757
Transaction Number*
NOI Tracking No. 136045
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-lynndale east