NCC230918_NOI 135240 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2023 2:22:39 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/31/2023 2:30:53 PM(Review-NOI 135240 ramos residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM
3/31/2023 2:22:46 PM
• The task was assigned to Paul.Clark by round robin distribution 3/31/2023 2:22:46 PM
• Penny Markle reassigned the task to Penny Markle 3/31/2023 2:23:42 PM
Submit by Tev.Holloman 4/3/2023 11:22:11 AM(Payment Verification for NCC230918)
0 Gabrielle Palombaro
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 2:31:10 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 11:21:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ramos residence
Lot Numbers (If listed on the eNOl)
lot 71
NC Reference No.* NCG01-2023-0918
Certificate of NCC230918
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230918-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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 4/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683664870
Transaction Number*
NOI Tracking No. 135240
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-ramos residence