NCC231347_NOI 140140 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 8:23:00 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 9:05:09 AM(Review-NOI 140140 E. Hanover Road Laydown Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 8:23:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 8:23:10 AM
Submit by Tev.Holloman 5/9/2023 10:11:38 AM(Payment Verification for NCC231347)
0 Clay Pigeon Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 9:05:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 10:10:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name E. Hanover Road Laydown Yard
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1347
Certificate of NCC231347
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231347-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690102479
Transaction Number*
NOI Tracking No. 140140
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-E. Hanover Road Laydown Yard