NCC230872_NOI 133252 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2023 8:58:00 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/28/2023 10:49:41 AM (Review - NOI 133252 Suttles Road Station Site)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2023 5:00 PM.
The priority is: High 3/22/2023 8:58:09 AM
• The task was assigned to Paul.Clark by round robin distribution 3/22/2023 8:58:09 AM
• Paul.Clark reassigned the task to Kieu Tran 3/27/2023 11:45:51 PM
0 sorry, reassigning late. this is for you. thx.
Submit by Tev.Holloman 3/30/2023 11:20:21 AM (Payment Verification for NCC230872)
0 JOSHUA M BELL
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2023 5:00 PM. The
priority is: High 3/28/2023 10:50:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 11:19:18 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Suttles Road Station Site
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0872
Certificate of NCC230872
Coverage (COC) No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230872-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683451287
Transaction Number*
NOI Tracking No. 133252
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Suttles Road Station Site