NCC230883_NOI 133622 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2023 1:41:56 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/29/2023 10:53:36 AM (Review - NOI 133622 Mike and Sharon new house)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2023 5:00 PM
3/24/2023 1:42:04 PM
• The task was assigned to Penny Markle by round robin distribution 3/24/2023 1:42:04 PM
Submit by Tev.Holloman 3/30/2023 9:09:18 AM (Payment Verification for NCC230883)
• Miodrag Todorovic
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2023 5:00 PM
3/29/2023 10:53:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 9:07:15 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Mike and Sharon new house
Lot Numbers (If listed on the eNOl)
Lot 138
NC Reference No.* NCG01-2023-0883
Certificate of NCC230883
Coverage (COC) No.*
Invoice Date 3/29/2023
Initial Invoice No. NCC230883-2023
Initial Fee $ 100.00
Invoice Due Date 4/28/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683372214
Transaction Number*
NOI Tracking No. 133622
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Mike and Sharon new house