NCC230687_NOI 131640 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 9:27:30 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/14/2023 9:26:43 AM (Review - NOI 131640 Foust Elementary School)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM.
The priority is: High 3/10/2023 9:27:38 AM
• The task was assigned to Kieu Tran by round robin distribution 3/10/2023 9:27:38 AM
Submit by Tev.Holloman 3/16/2023 11:48:57 AM (Payment Verification for NCC230687)
• Joe Watkins
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM. The
priority is: High 3/14/2023 9:27:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:48:26 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Foust Elementary School
Lot Numbers (If listed on the eNOl)
One
NC Reference No.* NCG01-2023-0687
Certificate of NCC230687
Coverage (COC) No.*
Invoice Date 3/14/2023
Initial Invoice No. NCC230687-2023
Initial Fee $ 100.00
Invoice Due Date 4/13/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681291357
Transaction Number*
NOI Tracking No. 131640
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Foust Elementary School