NCC230655_NOI 130648 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 10:26:29 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/9/2023 9:26:18 PM (Review - NOI 130648 Floatlift Facility)
• 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 10:26:38 AM
• The task was assigned to Paul.Clark by round robin distribution 3/3/2023 10:26:38 AM
Submit by Tev.Holloman 3/14/2023 1:17:28 PM (Payment Verification for NCC230655)
• James R Ezzell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM. The
priority is: High 3/9/2023 9:26:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:16:35 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Floatlift Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0655
Certificate of NCC230655
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230655-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2179
NOI Tracking No. 130648
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Floatlift Facility