NCC231111_NOI 136583 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 10:23:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 10:27:15 AM (Review-NOI 136583 Andrews Retail Store)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM.
The priority is: High 4/18/2023 10:24:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 10:24:02 AM
Submit by Tev.Holloman 5/8/2023 1:12:57 PM(Payment Verification for NCC231111)
0 Carson Styles
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM.The
priority is: High 4/18/2023 10:27:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 1:11:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Andrews Retail Store
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1111
Certificate of NCC231111
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231111-2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690092554
Transaction Number*
NOI Tracking No. 136583
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHERO-2023-Andrews Retail Store