NCC230824_NOI 133064 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 4:54:38 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/23/2023 4:09:46 PM(Review-NOI 133064 Thanksgiving Road Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM
3/20/2023 4:54:46 PM
• The task was assigned to Penny Markle by round robin distribution 3/20/2023 4:54:46 PM
Submit by Tev.Holloman 4/4/2023 1:49:09 PM(Payment Verification for NCC230824)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 4,2023 5:00 PM
3/23/2023 4:10:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:48:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Thanksgiving Road Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0824
Certificate of NCC230824
Coverage(COC)No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230824-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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
Check Number* 23868
NOI Tracking No. 133064
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Thanksgiving Road Storage