NCC230837_NOI 133124 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2023 11:03:08 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/27/2023 10:36:57 AM(Review-NOI 133124 Premix-Apple Creek Corporate Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 24,2023 5:00 PM
3/21/2023 11:03:16 AM
• The task was assigned to Paul.Clark by round robin distribution 3/21/2023 11:03:16 AM
• Paul.Clark reassigned the task to Kieu Tran 3/25/2023 10:30:38 AM
0 another one for you. thx.
Submit by Tev.Holloman 3/29/2023 8:51:01 AM (Payment Verification for NCC230837)
0 Jari-Matti Mehto
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 10:37:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:50:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Premix-Apple Creek Corporate Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0837
Certificate of NCC230837
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230837-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683199815
Transaction Number*
NOI Tracking No. 133124
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Premix-Apple Creek Corporate Park