NCC231368_NOI 140321 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 8:25:08 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 9:44:32 AM(Review-NOI 140321 Ramsey Street CCSS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 8:25:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 8:25:17 AM
Submit by Tev.Holloman 5/8/2023 12:54:12 PM (Payment Verification for NCC231368)
•To
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 9:44:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 12:53:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ramsey Street CCSS
Lot Numbers (If listed on the eNOl)
4247 Ramsey St., Fayetteville, NC 28311
NC Reference No.* NCG01-2023-1368
Certificate of NCC231368
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231368-2023
Initial Fee $ 100.00
Invoice Due Date 6/7/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690085651
Transaction Number*
NOI Tracking No. 140321
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Ramsey Street CCSS