NCC230775_NOI 132788 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 9:59:02 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/21/2023 8:42:46 AM (Review - NOI 132788 Johnson Automotive Hangar)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM.
The priority is: High 3/20/2023 9:59:09 AM
• The task was assigned to Kieu Tran by round robin distribution 3/20/2023 9:59:09 AM
Submit by Tev.Holloman 3/22/2023 10:46:07 AM (Payment Verification for NCC230775)
P Roert Heuts
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM. The
priority is: High 3/21/2023 8:43:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:45:09 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Johnson Automotive Hangar
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0775
Certificate of NCC230775
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230775-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 682289432
Transaction Number*
NOI Tracking No. 132788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Johnson Automotive Hangar