NCC231153_NOI 136941 Payment Verification_20230424

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 2:15:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 7:26:22 AM (Review-NOI 136941 CCL Label Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 2:15:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 2:15:53 PM
Submit by Tev.Holloman 4/24/2023 9:56:05 AM (Payment Verification for NCC231153)
•David Laverde
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM
4/20/2023 7:26:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/24/2023 9:55:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name CCL Label Facility
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1153
Certificate of NCC231153
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231153-2023
Initial Fee $ 100.00
Invoice Due Date 5/20/2023
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 4/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687454988
Transaction Number*
NOI Tracking No. 136941
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-CCL Label Facility