NCC230841_NOI 133638 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2023 3:24:24 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2023 11:09:29 AM (Review - NOI 133638 Ruan Transportation)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2023 5:00 PM.
The priority is: High 3/24/2023 3:24:31 PM
• The task was assigned to Penny Markle by round robin distribution 3/24/2023 3:24:31 PM
Submit by Tev.Holloman 3/28/2023 8:47:12 AM (Payment Verification for NCC230841)
0 Jamie Yoxtheimer
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM. The
priority is: High 3/27/2023 11:09:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:46:37 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Ruan Transportation
Lot Numbers (If listed on the eNOl)
Old Lot 1, New Lot 2
NC Reference No.* NCG01-2023-0841
Certificate of NCC230841
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230841-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683081218
Transaction Number*
NOI Tracking No. 133638
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Ruan Transportation