NCC230903_NOI 133894 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 10:30:47 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/30/2023 1:41:24 PM (Review-NOI 133894 P73434-Salem Woods Mainline Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 10:30:55 AM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2023 10:30:55 AM
Submit by Tev.Holloman 4/3/2023 10:54:33 AM (Payment Verification for NCC230903)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 1:41:41 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 10:53:54 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P73434-Salem Woods Mainline Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0903
Certificate of NCC230903
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230903-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 4/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683682075
Transaction Number*
NOI Tracking No. 133894
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-P73434-Salem Woods Mainline Extension