NCC230644_NOI 131024 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 11:17:51 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/9/2023 2:26:00 PM (Review - NOI 131024 PROJECT BLUE JAY: PHASE 1 SITE
AMENDMENT)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 11:22:35 PM
• The task was assigned to Kieu Tran by round robin distribution 3/6/2023 11:22:35 PM
Submit by Tev.Holloman 3/16/2023 11:37:28 AM (Payment Verification for NCC230644)
0 Michael DiGiovanni
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 2:26:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:37:05 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name PROJECT BLUE JAY: PHASE 1 SITE AMENDMENT
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0644
Certificate of NCC230644
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230644-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681267588
Transaction Number*
NOI Tracking No. 131024
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-PROJECT BLUE JAY: PHASE 1 SITE AMENDMENT