NCC231310_NOI 139854 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 7:08:47 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/3/2023 7:40:48 AM(Review-NOI 139854 Harris Teeter Fuel#129-Sun Valley)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 5/3/2023 7:08:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 7:08:57 AM
Submit by Tev.Holloman 5/5/2023 10:33:13 AM (Payment Verification for NCC231310)
P Justin Besser
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 14,2023 5:00 PM.The
priority is: High 5/3/2023 7:41:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:32:36 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Harris Teeter Fuel#129-Sun Valley
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1310
Certificate of NCC231310
Coverage(COC)No.*
Invoice Date 5/3/2023
Initial Invoice No. NCC231310-2023
Initial Fee $ 100.00
Invoice Due Date 6/2/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689573550
Transaction Number*
NOI Tracking No. 139854
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Harris Teeter Fuel#129-Sun Valley