NCC230672_NOI 130932 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2023 11:32:21 AM(NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2023 9:41:10 AM (Review-NOI 130932 PNG Line 479 Staging Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 9,2023 5:00 PM
3/6/2023 11:32:30 AM
• The task was assigned to Paul.Clark by round robin distribution 3/6/2023 11:32:30 AM
Submit by Tev.Holloman 4/3/2023 12:01:50 PM (Payment Verification for NCC230672)
•Thomas Morris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2023 5:00 PM
3/12/2023 9:41:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 12:01:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name PNG Line 479 Staging Yard
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0672
Certificate of NCC230672
Coverage(COC)No.*
Invoice Date 3/12/2023
Initial Invoice No. NCC230672-2023
Initial Fee $ 100.00
Invoice Due Date 4/11/2023
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 683829389
Transaction Number*
NOI Tracking No. 130932
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-PNG Line 479 Staging Yard