NCC230719_NOI 132164 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 6:14:56 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/16/2023 1:02:30 PM (Review - NOI 132164 Line 93 Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM.
The priority is: High 3/14/2023 6:15:06 PM
• The task was assigned to Kieu Tran by round robin distribution 3/14/2023 6:15:06 PM
Submit by Tev.Holloman 3/17/2023 10:43:21 AM (Payment Verification for NCC230719)
• Michael Young
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM. The
priority is: High 3/16/2023 1:02:46 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 10:42:56 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Line 93 Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0719
Certificate of NCC230719
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230719-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681492127
Transaction Number*
NOI Tracking No. 132164
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2023-Line 93 Replacement