NCC230765_NOI 131532 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 2:59:42 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 1:40:33 PM (Review - NOI 131532 Sparks Drive Commercial Building)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 2:59:50 PM
• The task was assigned to Paul.Clark by round robin distribution 3/9/2023 2:59:50 PM
• Paul.Clark reassigned the task to Kieu Tran 3/16/2023 9:37:02 PM
0 Kieu, hi. again sorry to reassign so late, still trying to catch up with reviews. thx.
Submit by Tev.Holloman 3/21/2023 10:41:29 AM (Payment Verification for NCC230765)
41 Melody Pullara
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 1:40:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:35:58 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Sparks Drive Commercial Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0765
Certificate of NCC230765
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230765-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682089994
Transaction Number*
NOI Tracking No. 131532
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-Sparks Drive Commercial Building