NCC231261_NOI 139105 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/27/2023 7:56:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/28/2023 7:43:31 AM (Review-NOI 139105 James River-Mills River Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM
4/27/2023 7:56:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 7:56:23 PM
Submit by Tev.Holloman 5/5/2023 12:14:16 PM (Payment Verification for NCC231261)
•James River Equipment-Charlotte Store 07
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM
4/28/2023 7:43:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:12:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name James River-Mills River Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1261
Certificate of NCC231261
Coverage(COC)No.*
Invoice Date 4/28/2023
Initial Invoice No. NCC231261-2023
Initial Fee $ 100.00
Invoice Due Date 5/28/2023
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
Check Number* 41097
NOI Tracking No. 139105
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-James River-Mills River Site