NCC230597_NOI 130197 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 3:53:28 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/6/2023 10:06:44 AM (Review - NOI 130197 Anderson Street Fill Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 3:53:35 PM
• The task was assigned to Penny Markle by round robin distribution 3/1/2023 3:53:35 PM
Submit by Tev.Holloman 3/7/2023 10:26:39 AM (Payment Verification for NCC230597)
• Eden Rock Enterprises LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 10:07:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:25:13 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Anderson Street Fill Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0597
Certificate of NCC230597
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230597-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6507
NOI Tracking No. 130197
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MADIS-2023-Anderson Street Fill Project