NCC230668_NOI 131607 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/9/2023 7:35:31 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/10/2023 2:28:16 PM (Review-NOI 131607 PNG-DIMP CP Section 16)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2023 5:00 PM
3/9/2023 7:35:39 PM
• The task was assigned to Kieu Tran by round robin distribution 3/9/2023 7:35:39 PM
Submit by Tev.Holloman 4/4/2023 2:12:25 PM(Payment Verification for NCC230668)
•Energy Land&Infrastructure, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 21,2023 5:00 PM
3/10/2023 2:28:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 2:10:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name PNG-DIMP CP Section 16
Lot Numbers (If listed on the eNOl)
various
NC Reference No.* NCG01-2023-0668
Certificate of NCC230668
Coverage(COC)No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230668-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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* 4869
NOI Tracking No. 131607
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-PNG-DIMP CP Section 16