NCC230740_NOI 132129 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 3:24:28 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 3:42:09 PM (Review - NOI 132129 Peachtree Health Center)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 3:24:38 PM
• The task was assigned to Penny Markle by round robin distribution 3/14/2023 3:24:38 PM
Submit by Tev.Holloman 3/21/2023 10:48:40 AM (Payment Verification for NCC230740)
• Treva Williams
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 3:42:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:44:36 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Peachtree Health Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0740
Certificate of NCC230740
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230740-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 682101714
Transaction Number*
NOI Tracking No. 132129
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHERO-2023-Peachtree Health Center