NCC230843_NOI 133437 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 11:34:31 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/27/2023 11:19:58 AM (Review-NOI 133437 TCAROL 12-025)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM
3/23/2023 11:34:39 AM
• The task was assigned to Kieu Tran by round robin distribution 3/23/2023 11:34:39 AM
Submit by Tev.Holloman 3/29/2023 9:07:04 AM (Payment Verification for NCC230843)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 11:20:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 9:06:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TCAROL 12-025
Lot Numbers (If listed on the eNOl)
Lot 25
NC Reference No.* NCG01-2023-0843
Certificate of NCC230843
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230843-2023
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 683247432
Transaction Number*
NOI Tracking No. 133437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-025