NCC230555_NOI 128885 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 8:25:25 AM (NCG01 NOI Submission)
Approve by Penny Markle 2/28/2023 1:06:15 PM (Review - NOI 128885 ECU College Hill Drive Steam Replacement
Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 8:25:36 AM
• The task was assigned to Penny Markle by round robin distribution 2/28/2023 8:25:36 AM
Submit by Tev.Holloman 3/7/2023 10:56:20 AM (Payment Verification for NCC230555)
• Dewberry
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2023 5:00 PM
2/28/2023 1:06:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:55:10 AM

NORTH CAROLINA
Environmental Quality
Project Name ECU College Hill Drive Steam Replacement Phase 3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0555
Certificate of NCC230555
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230555-2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 116579
NOI Tracking No. 128885
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-ECU College Hill Drive Steam Replacement Phase 3