NCC231192_NOI 137435 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 10:38:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 6:49:38 AM (Review-NOI 137435 1701 East Boulevard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 10:38:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 10:38:12 AM
Submit by Tev.Holloman 4/26/2023 10:48:19 AM(Payment Verification for NCC231192)
•Brian S Phillips
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 6:50:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 10:47:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1701 East Boulevard
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1192
Certificate of NCC231192
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231192-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688021161
Transaction Number*
NOI Tracking No. 137435
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2021-1701 East Boulevard