NCC230716_NOI 131989 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2023 4:10:33 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/16/2023 9:48:22 AM(Review-NOI 131989 Disposal Site-Henry West)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 16,2023 5:00 PM
3/13/2023 4:10:41 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/13/2023 4:10:41 PM
Submit by Tev.Holloman 4/14/2023 3:53:22 PM (Payment Verification for NCC230716)
•Francis I west, iii
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 27,2023 5:00 PM
3/16/2023 9:48:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:52:58 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Disposal Site-Henry West
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0716
Certificate of NCC230716
Coverage(COC)No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230716-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 685259148
Transaction Number*
NOI Tracking No. 131989
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CASWE-2023-Disposal Site-Henry West