NCC231185_NOI 137374 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/23/2023 12:19:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 7:11:36 AM(Review-NOI 137374 North Kerr Industrial Park Lot 3-114)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/23/2023 12:19:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/23/2023 12:19:48 PM
Submit by Tev.Holloman 4/25/2023 11:15:39 AM (Payment Verification for NCC231185)
•Jason Rimel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM
4/24/2023 7:11:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:15:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name North Kerr Industrial Park Lot 3-114
Lot Numbers (If listed on the eNOl)
3-114
NC Reference No.* NCG01-2023-1185
Certificate of NCC231185
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231185-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687891261
Transaction Number*
NOI Tracking No. 137374
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-North Kerr Industrial Park Lot 3-114