NCC230732_NOI 131772 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/11/2023 12:56:21 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 10:23:28 AM (Review - NOI 131772 Moore rd site)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/11/2023 12:56:31 AM
• The task was assigned to Paul.Clark by round robin distribution 3/11/2023 12:56:31 AM
• Paul.Clark reassigned the task to Penny Markle 3/16/2023 10:13:47 PM
0 Penny, here's another. thx.
Submit by Tev.Holloman 3/22/2023 10:26:24 AM (Payment Verification for NCC230732)
0 James Padgett
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 10:23:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:20:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Moore rd site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0732
Certificate of NCC230732
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230732-2023
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 3/22/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682235114
Transaction Number*
NOI Tracking No. 131772
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-POLK-2022-Moore rd site