NCC231214_NOI 137680 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 10:30:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 10:33:49 AM (Review-NOI 137680 Southwest Blvd-EC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 10:30:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 10:30:22 AM
Submit by Tev.Holloman 4/26/2023 11:23:03 AM (Payment Verification for NCC231214)
•Vltaliy Gladysh
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 10:34:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:19:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Southwest Blvd-EC
Lot Numbers (If listed on the eNOl)
Lot 5, Lot 6, Lot 7, Lot 8, Lot 9
NC Reference No.* NCG01-2023-1214
Certificate of NCC231214
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231214-2023
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 688089157
Transaction Number*
NOI Tracking No. 137680
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-Southwest Blvd-EC