NCC230811_NOI 132690 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 3:16:44 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/22/2023 6:47:04 PM (Review - NOI 132690 St. Stephens EMS Base)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 3:16:53 PM
• The task was assigned to Penny Markle by round robin distribution 3/17/2023 3:16:53 PM
Submit by Tev.Holloman 3/23/2023 10:02:03 AM (Payment Verification for NCC230811)
• Bryan M Gonzalez
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 6:47:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 10:01:25 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name St. Stephens EMS Base
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0811
Certificate of NCC230811
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230811-2023
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 682523027
Transaction Number*
NOI Tracking No. 132690
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-St. Stephens EMS Base