NCC230625_NOI 130799 Payment Verification_20230309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 3:26:39 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/8/2023 10:20:21 AM (Review - NOI 130799 NC 150 Phase I Relocation Project)
0 A7/A8. The provided coordinates do not match the location shown on the uploaded site map or
the provided address.
Please submit a new NOI. To auto -populate the new NOI, select'Yes' for the first question & enter
NOI number. Contact [e-mail] or 919-218-5490 with questions. Thank you.
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM.
The priority is: High 3/3/2023 3:26:49 PM
• The task was assigned to Penny Markle by round robin distribution 3/3/2023 3:26:49 PM
Submit by Tev.Holloman 3/9/2023 9:48:42 AM (Payment Verification for NCC230625)
• BRANDON M WALKER
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2023 5:00 PM. The
priority is: High 3/8/2023 10:20:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/9/2023 9:46:31 AM

NORTH CAROLINA
Environmental Quality
Project Name NC 150 Phase I Relocation Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0625
Certificate of NCC230625
Coverage (COC) No.*
Invoice Date 3/8/2023
Initial Invoice No. NCC230625-2023
Initial Fee $ 100.00
Invoice Due Date 4/7/2023
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 3/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680255851
Transaction Number*
NOI Tracking No. 130799
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-NC 150 Phase I Relocation Project