NCC230950_NOI 134864 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 10:41:51 AM (NCG01 NOI Submission)
Approve by Penny Markle 4/3/2023 10:10:42 AM(Review-NOI 134864 ST Wooten corporation Pea Ridge Road
Concrete Plant)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 10:42:03 AM
• The task was assigned to Penny Markle by round robin distribution 3/29/2023 10:42:03 AM
Submit by Tev.Holloman 4/4/2023 11:09:34 AM(Payment Verification for NCC230950)
0 Gary Hodges
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 10:10:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 11:09:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ST Wooten corporation Pea Ridge Road Concrete Plant
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0950
Certificate of NCC230950
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230950-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684117741
Transaction Number*
NOI Tracking No. 134864
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-ST Wooten corporation Pea Ridge Road Concrete Plant