NCC230550_NOI 128965 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 10:21:55 AM (NCG01 NOI Submission)
Approve by Kieu Tran 2/28/2023 10:27:42 AM (Review - NOI 128965 Project Sidetracked)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM.
The priority is: High 2/28/2023 10:22:02 AM
• The task was assigned to Penny Markle by round robin distribution 2/28/2023 10:22:02 AM
• Kieu Tran reassigned the task to Kieu Tran 2/28/2023 10:26:06 AM
Submit by Tev.Holloman 3/2/2023 7:39:13 AM (Payment Verification for NCC230550)
0 Daniel Scarpinato
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2023 5:00 PM. The
priority is: High 2/28/2023 10:27:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 7:38:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Project Sidetracked
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0550
Certificate of NCC230550
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230550-2023
Initial Fee $ 100.00
Invoice Due Date 3/30/2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678701947
Transaction Number*
NOI Tracking No. 128965
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Project Sidetracked