NCC230770_NOI 132651 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/17/2023 11:28:43 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/21/2023 7:57:08 AM (Review-NOI 132651 PGV Corporate Hangars 25&26 Site
Preparation&Related Infrastructure)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2023 5:00 PM
3/17/2023 11:28:54 AM
• The task was assigned to Kieu Tran by round robin distribution 3/17/2023 11:28:54 AM
Submit by Tev.Holloman 4/4/2023 1:52:27 PM(Payment Verification for NCC230770)
•Pitt County-City of Greenville
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2023 5:00 PM
3/21/2023 7:57:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:51:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name PGV Corporate Hangars 25&26 Site Preparation&Related Infrastructure
Lot Numbers (If listed on the eNOl)
NA
NC Reference No.* NCG01-2023-0770
Certificate of NCC230770
Coverage(COC)No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230770-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1011
NOI Tracking No. 132651
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-PGV Corporate Hangars 25&26 Site Preparation&Related
Infrastructure