NCC230613_NOI 130347 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 10:49:10 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 8:11:08 AM (Review - NOI 130347 New Visitor Center)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 10:49:19 AM
• The task was assigned to Kieu Tran by round robin distribution 3/2/2023 10:49:19 AM
Submit by Tev.Holloman 3/8/2023 10:05:07 AM (Payment Verification for NCC230613)
P Suzanna Ritz
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 8:11:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:04:40 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name New Visitor Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0613
Certificate of NCC230613
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230613-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680074898
Transaction Number*
NOI Tracking No. 130347
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-New Visitor Center