NCC230728_NOI 132036 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 8:44:10 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/17/2023 8:15:07 AM (Review - NOI 132036 Steelpoint)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 8:44:17 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/14/2023 8:44:17 AM
Submit by Tev.Holloman 3/20/2023 8:39:51 AM (Payment Verification for NCC230728)
0 Kevin S. Caldwell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 8:15:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:39:22 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Steelpoint
Lot Numbers (If listed on the eNOl)
593 Union West Boulevard
NC Reference No.* NCG01-2023-0728
Certificate of NCC230728
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230728-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681625854
Transaction Number*
NOI Tracking No. 132036
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Steelpoint