NCC230630_NOI 130220 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 4:40:18 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/8/2023 10:17:13 PM (Review - NOI 130220 CMI Plastics)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 4:40:26 PM
• The task was assigned to Paul.Clark by round robin distribution 3/1/2023 4:40:26 PM
Submit by Tev.Holloman 3/10/2023 9:10:30 AM (Payment Verification for NCC230630)
• Matthew Chappell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2023 5:00 PM
3/8/2023 10:17:42 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:09:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name CMI Plastics
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0630
Certificate of NCC230630
Coverage (COC) No.*
Invoice Date 3/8/2023
Initial Invoice No. NCC230630-2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680388042
Transaction Number*
NOI Tracking No. 130220
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-CMI Plastics