NCC230768_NOI 132184 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 8:53:20 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/20/2023 5:28:15 PM (Review - NOI 132184 Denver Industrial Park Lots 26-27)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 8:53:28 AM
• The task was assigned to Penny Markle by round robin distribution 3/15/2023 8:53:28 AM
Submit by Tev.Holloman 3/21/2023 11:13:45 AM (Payment Verification for NCC230768)
• John D Ledford
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 5:28:33 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 11:12:58 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Denver Industrial Park Lots 26-27
Lot Numbers (If listed on the eNOl)
Lots #26 & 27
NC Reference No.* NCG01-2023-0768
Certificate of NCC230768
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230768-2023
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 682199616
Transaction Number*
NOI Tracking No. 132184
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Denver Industrial Park Lots 26-27