NCC230591_NOI 129202 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 2:23:20 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/4/2023 5:49:58 PM (Review - NOI 129202 Sullivan Fields)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 2:23:28 PM
• The task was assigned to Paul.Clark by round robin distribution 2/28/2023 2:23:28 PM
Submit by Tev.Holloman 3/7/2023 8:35:02 AM (Payment Verification for NCC230591)
• Tim Carr
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/4/2023 5:50:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 8:34:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sullivan Fields
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0591
Certificate of NCC230591
Coverage (COC) No.*
Invoice Date 3/4/2023
Initial Invoice No. NCC230591-2023
Initial Fee $ 100.00
Invoice Due Date 4/3/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679873333
Transaction Number*
NOI Tracking No. 129202
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Sullivan Fields