NCC231372_NOI 140349 Payment Verification_20230510

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 10:05:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 10:33:10 AM (Review-NOI 140349 Valiant Reserve-Demolition&Debris
Removal)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 10:05:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 10:05:45 AM
Submit by Tev.Holloman 5/10/2023 1:08:02 PM (Payment Verification for NCC231372)
0 501 Prairie View LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 10:33:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 1:05:33 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Valiant Reserve-Demolition&Debris Removal
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1372
Certificate of NCC231372
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231372-2023
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 5/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1011
NOI Tracking No. 140349
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Valiant Reserve-Demolition&Debris Removal