NCC230827_NOI 133160 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 12:57:57 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/24/2023 12:30:22 PM (Review - NOI 133160 Battleground Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 12:58:04 PM
• The task was assigned to Penny Markle by round robin distribution 3/21/2023 12:58:04 PM
Submit by Tev.Holloman 3/27/2023 9:46:20 AM (Payment Verification for NCC230827)
• Jonathan M Dorman
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2023 5:00 PM
3/24/2023 12:30:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:44:36 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Battleground Storage
Lot Numbers (If listed on the eNOl)
1 lot
NC Reference No.* NCG01-2023-0827
Certificate of NCC230827
Coverage (COC) No.*
Invoice Date 3/24/2023
Initial Invoice No. NCC230827-2023
Initial Fee $ 100.00
Invoice Due Date 4/23/2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682720661
Transaction Number*
NOI Tracking No. 133160
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-G U I LF-2023-Battleg round Storage