NCC231330_NOI 140040 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/4/2023 9:50:43 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 10:18:54 AM (Review-NOI 140040 Gaston Commerce Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2023 5:00 PM
5/4/2023 9:50:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/4/2023 9:50:53 AM
Submit by Tev.Holloman 5/5/2023 10:14:44 AM (Payment Verification for NCC231330)
•Christopher Urquhart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 10:19:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:13:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gaston Commerce Center
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1330
Certificate of NCC231330
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231330-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689534935
Transaction Number*
NOI Tracking No. 140040
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Gaston Commerce Center