NCC230838_NOI 133048 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 4:12:48 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/27/2023 10:40:11 AM (Review-NOI 133048 E Mullinax Cove Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM
3/20/2023 4:12:55 PM
• The task was assigned to Paul.Clark by round robin distribution 3/20/2023 4:12:55 PM
• Paul.Clark reassigned the task to Kieu Tran 3/25/2023 10:02:46 AM
0 sorry reassigning so late. thx
Submit by Tev.Holloman 4/17/2023 12:44:54 PM (Payment Verification for NCC230838)
0 Evan Weiss
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 10:40:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 12:44:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name E Mullinax Cove Rd
Lot Numbers (If listed on the eNOl)
1-5
NC Reference No.* NCG01-2023-0838
Certificate of NCC230838
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230838-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686413892
Transaction Number*
NOI Tracking No. 133048
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-E Mullinax Cove Rd