NCC230802_NOI 132845 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 11:01:45 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 2:52:14 PM (Review - NOI 132845 Denver Industrial Park Lot 25)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/20/2023 11:01:53 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2023 11:01:53 AM
Submit by Tev.Holloman 3/23/2023 9:37:40 AM (Payment Verification for NCC230802)
• John D Ledford
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 2:52:31 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 9:36:42 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Denver Industrial Park Lot 25
Lot Numbers (If listed on the eNOl)
Lot #25
NC Reference No.* NCG01-2023-0802
Certificate of NCC230802
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230802-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682433703
Transaction Number*
NOI Tracking No. 132845
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Denver Industrial Park Lot 25