NCC230778_NOI 132584 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 5:45:10 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/21/2023 9:40:46 AM (Review - NOI 132584 Gate Petroleum C-Store #0418)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 5:45:17 PM
• The task was assigned to Penny Markle by round robin distribution 3/16/2023 5:45:17 PM
Submit by Tev.Holloman 3/28/2023 10:37:32 AM (Payment Verification for NCC230778)
0 Gate Petroleum Company
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21 /2023 9:41:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 10:35:54 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Gate Petroleum C-Store #0418
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0778
Certificate of NCC230778
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230778-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1585136
NOI Tracking No. 132584
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Gate Petroleum C-Store #0418