NCC230759_NOI 132511 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 1:58:07 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 7:30:55 AM (Review - NOI 132511 3200 Horse Pen Creek Rd Office Building)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 1:58:14 PM
• The task was assigned to Kieu Tran by round robin distribution 3/16/2023 1:58:14 PM
Submit by Tev.Holloman 3/21/2023 10:16:23 AM (Payment Verification for NCC230759)
• Will Stevens
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 7:31:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:13:38 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name 3200 Horse Pen Creek Rd Office Building
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0759
Certificate of NCC230759
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230759-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682031836
Transaction Number*
NOI Tracking No. 132511
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-3200 Horse Pen Creek Rd Office Building