NCC230822_NOI 132969 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 2:08:34 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/23/2023 3:44:37 PM (Review - NOI 132969 Ridgewood Place Subdivision - SFD
Construction - Group 1)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/20/2023 2:08:43 PM
• The task was assigned to Penny Markle by round robin distribution 3/20/2023 2:08:43 PM
Submit by Tev.Holloman 3/28/2023 8:37:56 AM (Payment Verification for NCC230822)
• Brian McWhirter
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 3:44:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:37:26 AM

a STA7[
NORTH CAROLINA
Environmental Quality
Project Name
Lot Numbers
Ridgewood Place Subdivision - SFD Construction - Group 1
(If listed on the eNOl)
60
61
36
51
37
30
29
28
27
49
48
41
23
47
42
72
71
132
16
134
15
14
NC Reference No.* NCG01-2023-0822
Certificate of NCC230822
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230822-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)

Method of Payment* electronic
check
Other
ePayment 683075784
Transaction Number*
NOI Tracking No. 132969
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Ridgewood Place Subdivision - SFD Construction - Group 1