NCC231235_NOI 138004 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Paul.Clark 4/26/2023 2:31:17 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/26/2023 2:37:21 PM (Review-NOI 138004 1381 White Farm Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 2:31:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 2:31:24 PM
• Paul.Clark reassigned the task to Paul.Clark 4/26/2023 2:32:57 PM
4D I worked with applicant
Submit by Tev.Holloman 4/26/2023 3:25:21 PM (Payment Verification for NCC231235)
PA. Raina
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 2:37:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 3:21:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1381 White Farm Road
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1235
Certificate of NCC231235
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231235-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1089
NOI Tracking No. 138004
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PAMLI-2025-1381 White Farm Road