NCC230521_NOI 128192 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 6:36:27 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/24/2023 7:32:27 AM (Review - NOI 128192 PNG - Penske Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 6:36:34 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 6:36:34 PM
Submit by Tev.Holloman 2/24/2023 3:13:30 PM (Payment Verification for NCC230521)
0 Matthew D. Bare
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM
2/24/2023 7:32:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 3:12:46 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name PNG - Penske Extension
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0521
Certificate of NCC230521
Coverage (COC) No.*
Invoice Date 2/24/2023
Initial Invoice No. NCC230521-2023
Initial Fee $ 100.00
Invoice Due Date 3/26/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678141436
Transaction Number*
NOI Tracking No. 128192
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-PNG - Penske Extension