NCC230804_NOI 132908 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 12:33:58 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 2:53:35 PM(Review-NOI 132908 Dare County EMS#7 Med Flight)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM
3/20/2023 12:34:07 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2023 12:34:08 PM
Submit by Tev.Holloman 3/29/2023 1:51:49 PM (Payment Verification for NCC230804)
•County of Dare
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 3,2023 5:00 PM
3/22/2023 2:53:51 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 1:49:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dare County EMS#7 Med Flight
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0804
Certificate of NCC230804
Coverage(COC)No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230804-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 303778
NOI Tracking No. 132908
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DARE-2023-Dare County EMS#7 Med Flight