NCC231289_NOI 139557 Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 1:12:40 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 6:54:31 AM(Review-NOI 139557 RCS Transportation and Maintenance
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/2023 1:12:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 1:12:49 PM
Submit by Tev.Holloman 5/4/2023 10:59:47 AM (Payment Verification for NCC231289)
0 T Brad Teague
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM
5/2/2023 6:54:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 10:59:07 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name RCS Transportation and Maintenance Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1289
Certificate of NCC231289
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231289-2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689399396
Transaction Number*
NOI Tracking No. 139557
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-RCS Transportation and Maintenance Building