NCC230677_NOI 131263 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 12:38:55 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/13/2023 8:57:59 AM (Review - NOI 131263 Cook Out Leland)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM
3/8/2023 12:39:03 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/8/2023 12:39:03 PM
Submit by Tev.Holloman 3/17/2023 12:07:57 PM (Payment Verification for NCC230677)
0 Summey Engineering Associates PLLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/13/2023 8:58:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 12:06:21 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Cook Out Leland
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0677
Certificate of NCC230677
Coverage (COC) No.*
Invoice Date 3/13/2023
Initial Invoice No. NCC230677-2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8314
NOI Tracking No. 131263
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Cook Out Leland