NCC230727_NOI 131716 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 1:23:57 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/16/2023 10:02:49 PM (Review - NOI 131716 Wade Hampton Golf Maintenance Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 1:24:06 PM
• The task was assigned to Paul.Clark by round robin distribution 3/10/2023 1:24:06 PM
Submit by Tev.Holloman 3/20/2023 8:55:51 AM (Payment Verification for NCC230727)
0 General Payments
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 10:03:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:55:15 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Wade Hampton Golf Maintenance Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0727
Certificate of NCC230727
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230727-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681629818
Transaction Number*
NOI Tracking No. 131716
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2023-Wade Hampton Golf Maintenance Facility