NCC231093_NOI 136449 Payment Verification_20230501

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 3:17:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 7:30:47 AM (Review-NOI 136449 US70 Industrial-Phase V)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 3:17:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 3:17:40 PM
Submit by Tev.Holloman 5/1/2023 1:56:00 PM(Payment Verification for NCC231093)
0 Daniel Gunter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 7:31:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/1/2023 1:55:29 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name US70 Industrial-Phase V
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1093
Certificate of NCC231093
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231093-2023
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 5/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688569089
Transaction Number*
NOI Tracking No. 136449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-US70 Industrial-Phase V