NCC230818_NOI 133197 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 2:26:05 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/23/2023 10:39:21 AM (Review - NOI 133197 M-73 Cardinal to NC State Pipeline Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 2:26:32 PM
• The task was assigned to Kieu Tran by round robin distribution 3/21/2023 2:26:32 PM
Submit by Tev.Holloman 3/27/2023 9:53:20 AM (Payment Verification for NCC230818)
• ROBERT RELLA
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 10:39:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:48:25 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name M-73 Cardinal to NC State Pipeline Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0818
Certificate of NCC230818
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230818-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682730179
Transaction Number*
NOI Tracking No. 133197
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-M-73 Cardinal to NC State Pipeline Project