NCC230680_NOI 131237 Payment Verification_20230315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 11:09:48 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/13/2023 3:18:30 PM (Review - NOI 131237 Celeste Circle Forcemain)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM
3/8/2023 11:09:55 AM
• The task was assigned to Penny Markle by round robin distribution 3/8/2023 11:09:55 AM
Submit by Tev.Holloman 3/15/2023 9:26:49 AM (Payment Verification for NCC230680)
• Dean Kite
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/13/2023 3:18:46 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 9:26:02 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Celeste Circle Forcemain
Lot Numbers (If listed on the eNOl)
Various
NC Reference No.* NCG01-2023-0680
Certificate of NCC230680
Coverage (COC) No.*
Invoice Date 3/13/2023
Initial Invoice No. NCC230680-2023
Initial Fee $ 100.00
Invoice Due Date 4/12/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681097996
Transaction Number*
NOI Tracking No. 131237
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Celeste Circle Forcemain