NCC231240_NOI 138014 Payment Verification_20230502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 3:11:39 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 6:43:19 AM (Review-NOI 138014 P37842-South Main Street(US 29)
Gas Main Improvement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 3:11:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 3:11:50 PM
Submit by Tev.Holloman 5/2/2023 11:17:26 AM(Payment Verification for NCC231240)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM
4/27/2023 6:43:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 11:16:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P37842-South Main Street(US 29)Gas Main Improvement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1240
Certificate of NCC231240
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231240-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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 5/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689040540
Transaction Number*
NOI Tracking No. 138014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-P37842-South Main Street(US 29)Gas Main Improvement