NCC230922_NOI 134817 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 5:51:08 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/31/2023 3:26:41 PM(Review-NOI 134817 Cornelius Car Club)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 5:51:17 PM
• The task was assigned to Penny Markle by round robin distribution 3/28/2023 5:51:17 PM
Submit by Tev.Holloman 4/4/2023 9:20:17 AM(Payment Verification for NCC230922)
•Metrolina Builders, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 3:26:57 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 9:19:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cornelius Car Club
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0922
Certificate of NCC230922
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230922-2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684125177
Transaction Number*
NOI Tracking No. 134817
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Cornelius Car Club