NCC231447_NOI 140890 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/11/2023 1:39:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/12/2023 7:56:29 AM (Review-NOI 140890 WTO)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM
5/11/2023 1:40:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 1:40:08 PM
Submit by Tev.Holloman 5/12/2023 11:59:32 AM (Payment Verification for NCC231447)
0 Kevin S. Caldwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 23,2023 5:00 PM
5/12/2023 7:56:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 11:59:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name WTO
Lot Numbers (If listed on the eNOl)
9210 Porters View Drive
NC Reference No.* NCG01-2023-1447
Certificate of NCC231447
Coverage(COC)No.*
Invoice Date 5/12/2023
Initial Invoice No. NCC231447-2023
Initial Fee $ 100.00
Invoice Due Date 6/11/2023
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 690718824
Transaction Number*
NOI Tracking No. 140890
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-WTO