NCC230868_NOI 133754 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 12:28:23 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2023 8:14:44 AM(Review-NOI 133754 Valvoline Garner)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 12:28:30 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/27/2023 12:28:30 PM
Submit by Tev.Holloman 4/4/2023 12:21:10 PM (Payment Verification for NCC230868)
0 Kenneth B Andujar
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 8:15:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 12:20:39 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Valvoline Garner
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0868
Certificate of NCC230868
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230868-2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684178840
Transaction Number*
NOI Tracking No. 133754
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Valvoline Garner