NCC230923_NOI 134840 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 9:09:44 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/31/2023 3:30:42 PM(Review-NOI 134840 Chatham Park 5.3 Mainline Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM.The
priority is: High 3/29/2023 9:09:52 AM
• The task was assigned to Penny Markle by round robin distribution 3/29/2023 9:09:52 AM
Submit by Tev.Holloman 4/3/2023 11:29:53 AM(Payment Verification for NCC230923)
0 JOSHUA M BELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM.The
priority is: High 3/31/2023 3:30:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 11:29:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chatham Park 5.3 Mainline Extension
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0923
Certificate of NCC230923
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230923-2023
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 683672945
Transaction Number*
NOI Tracking No. 134840
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Park 5.3 Mainline Extension