NCC231425_NOI 140746 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 1:22:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 4:54:24 PM (Review-NOI 140746 Parkside Crossing Phase 2 Roadway
Improvements-S Tryon St+Erwin Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM
5/10/2023 1:23:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 1:23:02 PM
Submit by Tev.Holloman 5/12/2023 10:47:57 AM (Payment Verification for NCC231425)
0 Faith Su
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 4:54:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 10:47:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Parkside Crossing Phase 2 Roadway Improvements-S Tryon St+Erwin Rd
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1425
Certificate of NCC231425
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231425-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690558564
Transaction Number*
NOI Tracking No. 140746
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Parkside Crossing Phase 2 Roadway Improvements-S Tryon
St+Erwin Rd