NCC230808_NOI 132620 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 9:40:16 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/22/2023 6:01:58 PM (Review - NOI 132620 Royal Farms Convenience Store #546)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 9:40:23 AM
• The task was assigned to Penny Markle by round robin distribution 3/17/2023 9:40:23 AM
Submit by Tev.Holloman 3/27/2023 9:40:51 AM (Payment Verification for NCC230808)
• Shawn Speedling
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 6:02:15 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:36:23 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Royal Farms Convenience Store #546
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0808
Certificate of NCC230808
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230808-2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682703689
Transaction Number*
NOI Tracking No. 132620
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WASHI-2023-Royal Farms Convenience Store #546