NCC231110_NOI 136582 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 10:21:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 10:26:01 AM (Review-NOI 136582 Johnson Street Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 10:21:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 10:21:52 AM
Submit by Tev.Holloman 4/19/2023 10:34:32 AM(Payment Verification for NCC231110)
•Nitin Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 10:26:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:33:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Johnson Street Development
Lot Numbers (If listed on the eNOl)
065913
NC Reference No.* NCG01-2023-1110
Certificate of NCC231110
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231110-2023
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 686834851
Transaction Number*
NOI Tracking No. 136582
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Johnson Street Development