NCC230733_NOI 131807 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 8:50:58 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 10:29:33 AM (Review - NOI 131807 TCAROL 12-006)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 8:51:06 AM
• The task was assigned to Paul.Clark by round robin distribution 3/13/2023 8:51:06 AM
• Paul.Clark reassigned the task to Penny Markle 3/16/2023 10:14:41 PM
0 Penny, hi. here's yet another. thx.
Submit by Tev.Holloman 3/20/2023 9:03:06 AM (Payment Verification for NCC230733)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 10:29:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 9:01:37 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name TCAROL 12-006
Lot Numbers (If listed on the eNOl)
Lot 6
NC Reference No.* NCG01-2023-0733
Certificate of NCC230733
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230733-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 681650310
Transaction Number*
NOI Tracking No. 131807
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-006