NCC230919_NOI 134720 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 11:57:07 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/31/2023 2:35:12 PM(Review-NOI 134720 Winterville Commons)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 11:57:17 AM
• The task was assigned to Penny Markle by round robin distribution 3/28/2023 11:57:17 AM
Submit by Tev.Holloman 4/4/2023 1:59:07 PM(Payment Verification for NCC230919)
•Barnett Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 2:35:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:56:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Winterville Commons
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0919
Certificate of NCC230919
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230919-2023
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
Check Number* 3716
NOI Tracking No. 134720
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Winterville Commons