NCC230892_NOI 133712 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/27/2023 10:15:05 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/29/2023 7:59:59 PM (Review - NOI 133712 Mooresville Auto park)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2023 5:00 PM
3/27/2023 10:15:11 AM
• The task was assigned to Paul.Clark by round robin distribution 3/27/2023 10:15:11 AM
Submit by Tev.Holloman 3/30/2023 11:11:58 AM (Payment Verification for NCC230892)
• Brian Lloyd
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2023 5:00 PM
3/29/2023 8:00:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 11:11:33 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Mooresville Auto park
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0892
Certificate of NCC230892
Coverage (COC) No.*
Invoice Date 3/29/2023
Initial Invoice No. NCC230892-2023
Initial Fee $ 100.00
Invoice Due Date 4/28/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683414219
Transaction Number*
NOI Tracking No. 133712
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Mooresville Auto park