NCC230583_NOI 129169 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 1:48:10 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/2/2023 3:15:27 PM (Review - NOI 129169 U-5760 Big Mill Farm / Hopkins Road Widening
Part 2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 1:48:18 PM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2023 1:48:18 PM
Submit by Tev.Holloman 3/3/2023 1:58:57 PM (Payment Verification for NCC230583)
0 Patrick W. Sizemore
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2023 5:00 PM
3/2/2023 3:15:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:58:34 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name U-5760 Big Mill Farm / Hopkins Road Widening Part 2
Lot Numbers (If listed on the eNOl)
None
NC Reference No.* NCG01-2023-0583
Certificate of NCC230583
Coverage (COC) No.*
Invoice Date 3/2/2023
Initial Invoice No. NCC230583-2023
Initial Fee $ 100.00
Invoice Due Date 4/1/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679398203
Transaction Number*
NOI Tracking No. 129169
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-U-5760 Big Mill Farm / Hopkins Road Widening Part 2