NCC230734_NOI 132230 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 12:09:05 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 10:42:51 AM (Review - NOI 132230 Laydown Yard for M-73 Cardinal to NC
State Pipeline Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM.
The priority is: High 3/15/2023 12:09:13 PM
• The task was assigned to Penny Markle by round robin distribution 3/15/2023 12:09:13 PM
Submit by Tev.Holloman 3/20/2023 9:31:19 AM (Payment Verification for NCC230734)
• Amber Liepse
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM. The
priority is: High 3/17/2023 10:43:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 9:30:44 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Laydown Yard for M-73 Cardinal to NC State Pipeline Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0734
Certificate of NCC230734
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230734-2023
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 681680977
Transaction Number*
NOI Tracking No. 132230
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Laydown Yard for M-73 Cardinal to NC State Pipeline Project