NCC231100_NOI 136526 Payment Verification_20230420

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 8:26:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 8:38:32 AM (Review-NOI 136526 Everbrook Academy-Oakhurst)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 8:26:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 8:26:33 AM
Submit by Tev.Holloman 4/20/2023 11:39:44 AM (Payment Verification for NCC231100)
0 David Nielson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 8:38:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 11:38:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Everbrook Academy-Oakhurst
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-1100
Certificate of NCC231100
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231100-2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687240127
Transaction Number*
NOI Tracking No. 136526
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Everbrook Academy-Oakhurst