NCC230761_NOI 132636 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 10:33:30 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 8:22:50 AM (Review - NOI 132636 Greenfield School - Upper Classroom Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM.
The priority is: High 3/17/2023 10:33:39 AM
• The task was assigned to Kieu Tran by round robin distribution 3/17/2023 10:33:39 AM
Submit by Tev.Holloman 3/21/2023 10:25:20 AM (Payment Verification for NCC230761)
P Ronnie L Sutton
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM. The
priority is: High 3/20/2023 8:23:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:24:03 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Greenfield School - Upper Classroom Addition
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0761
Certificate of NCC230761
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230761-2023
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 682042357
Transaction Number*
NOI Tracking No. 132636
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Greenfield School - Upper Classroom Addition