NCC231029_NOI 135964 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 10:33:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 10:42:10 AM (Review-NOI 135964 Dixon's Service Company)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 10:33:13 AM
• The task was assigned to Kieu Tran by round robin distribution 4/6/2023 10:33:13 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 10:33:38 AM
Submit by Tev.Holloman 4/14/2023 3:32:13 PM (Payment Verification for NCC231029)
•Dixons Service Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 10:42:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:31:50 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dixon's Service Company
Lot Numbers (If listed on the eNOl)
02200015
NC Reference No.* NCG01-2023-1029
Certificate of NCC231029
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231029-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684732118
Transaction Number*
NOI Tracking No. 135964
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Dixon's Service Company