NCC231287_NOI 139517 Payment Verification_20230502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 11:20:24 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 6:36:29 AM(Review-NOI 139517 398 W New Jersey Avenue)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/2023 11:20:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 11:20:33 AM
Submit by Tev.Holloman 5/2/2023 3:30:06 PM(Payment Verification for NCC231287)
0 Justin Harris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM
5/2/2023 6:36:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 3:29:41 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 398 W New Jersey Avenue
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1287
Certificate of NCC231287
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231287-2023
Initial Fee $ 100.00
Invoice Due Date 6/1/2023
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 5/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689162446
Transaction Number*
NOI Tracking No. 139517
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-398 W New Jersey Avenue