NCC230915_NOI 134832 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 8:16:51 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 1:37:57 PM (Review-NOI 134832 PPG Traffic Solutions High Point Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 8:17:00 AM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 8:17:00 AM
Submit by Tev.Holloman 4/3/2023 11:07:53 AM(Payment Verification for NCC230915)
•Randy W Krahn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 1:38:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 11:07:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name PPG Traffic Solutions High Point Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0915
Certificate of NCC230915
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230915-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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 4/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683654980
Transaction Number*
NOI Tracking No. 134832
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-PPG Traffic Solutions High Point Expansion