NCC230549_NOI 128874 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 7:40:35 AM (NCG01 NOI Submission)
Approve by Kieu Tran 2/28/2023 10:16:39 AM (Review - NOI 128874 Winder Station - Lots 15 & 20)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM.
The priority is: High 2/28/2023 7:40:44 AM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2023 7:40:44 AM
Submit by Tev.Holloman 3/2/2023 7:51:59 AM (Payment Verification for NCC230549)
• Leslie Groves
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2023 5:00 PM. The
priority is: High 2/28/2023 10:16:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 7:51:33 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Winder Station - Lots 15 & 20
Lot Numbers (If listed on the eNOl)
Lots 15 & 20
NC Reference No.* NCG01-2023-0549
Certificate of NCC230549
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230549-2023
Initial Fee $ 100.00
Invoice Due Date 3/30/2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678918226
Transaction Number*
NOI Tracking No. 128874
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Winder Station - Lots 15 & 20