NCC231107_NOI 136556 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 9:43:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 9:48:50 AM (Review-NOI 136556 Carolina Public Warehouse)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 9:43:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 9:43:25 AM
Submit by Tev.Holloman 4/19/2023 10:25:14 AM(Payment Verification for NCC231107)
•Huyen Bravo
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 9:49:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:24:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Public Warehouse
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1107
Certificate of NCC231107
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231107-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686825681
Transaction Number*
NOI Tracking No. 136556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Carolina Public Warehouse