NCC230703_NOI 131725 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 2:01:55 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/15/2023 11:02:51 AM (Review - NOI 131725 ACAT Campus)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 2:02:04 PM
• The task was assigned to Penny Markle by round robin distribution 3/10/2023 2:02:04 PM
Submit by Tev.Holloman 3/17/2023 10:58:32 AM (Payment Verification for NCC230703)
0 Natasha Moon
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 11:03:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 10:57:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ACAT Campus
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0703
Certificate of NCC230703
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230703-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681516519
Transaction Number*
NOI Tracking No. 131725
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-ACAT Campus