NCC230878_NOI 133519 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2023 4:17:25 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2023 4:23:21 PM (Review - NOI 133519 Elm Park)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2023 5:00 PM
3/23/2023 4:17:32 PM
• The task was assigned to Penny Markle by round robin distribution 3/23/2023 4:17:32 PM
Submit by Tev.Holloman 3/30/2023 9:23:43 AM (Payment Verification for NCC230878)
0 Taylor Holt
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2023 5:00 PM
3/28/2023 4:23:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 9:22:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Elm Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0878
Certificate of NCC230878
Coverage (COC) No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230878-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 683382324
Transaction Number*
NOI Tracking No. 133519
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Elm Park