NCC230937_NOI 135262 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2023 3:35:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2023 8:00:30 AM(Review-NOI 135262 Bass Appliance)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM.The
priority is: High 3/31/2023 3:35:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 3/31/2023 3:35:58 PM
Submit by Tev.Holloman 4/4/2023 10:57:56 AM (Payment Verification for NCC230937)
P Ronnie L Sutton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM.The
priority is: High 4/3/2023 8:00:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 10:57:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bass Appliance
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0937
Certificate of NCC230937
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230937-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684109209
Transaction Number*
NOI Tracking No. 135262
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Bass Appliance