NCC230705_NOI 132222 Payment Verification_20230315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 11:38:34 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/15/2023 11:57:53 AM (Review - NOI 132222 OBS Riverbend)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM.
The priority is: High 3/15/2023 11:38:42 AM
• The task was assigned to Kieu Tran by round robin distribution 3/15/2023 11:38:42 AM
• Penny Markle reassigned the task to Penny Markle 3/15/2023 11:56:23 AM
Submit by Tev.Holloman 3/15/2023 1:28:46 PM (Payment Verification for NCC230705)
• KTM Builders LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM. The
priority is: High 3/15/2023 11:58:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 1:24:58 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name OBS Riverbend
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0705
Certificate of NCC230705
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230705-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8474
NOI Tracking No. 132222
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-OBS Riverbend