NCC230697_NOI 131977 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 3:13:14 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/15/2023 8:29:47 AM (Review - NOI 131977 Refine Tile Lot 3-120R in North Kerr Industrial
Park)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 3:13:22 PM
• The task was assigned to Kieu Tran by round robin distribution 3/13/2023 3:13:22 PM
Submit by Tev.Holloman 3/16/2023 11:39:48 AM (Payment Verification for NCC230697)
0 Dan Blackman
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 8:30:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:39:21 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Refine Tile Lot 3-12OR in North Kerr Industrial Park
Lot Numbers (If listed on the eNOl)
Lot 3-12OR
NC Reference No.* NCG01-2023-0697
Certificate of NCC230697
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230697-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681276794
Transaction Number*
NOI Tracking No. 131977
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Refine Tile Lot 3-12OR in North Kerr Industrial Park