NCC230567_NOI 128899 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2023 8:53:12 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/1/2023 8:49:27 PM(Review-NOI 128899 Weatherford Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 3,2023 5:00 PM
2/28/2023 8:53:19 AM
• The task was assigned to Paul.Clark by round robin distribution 2/28/2023 8:53:19 AM
Submit by Tev.Holloman 4/25/2023 11:26:20 AM (Payment Verification for NCC230567)
•Jerry Dean
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2023 5:00 PM
3/1/2023 8:49:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:25:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Weatherford Subdivision
Lot Numbers (If listed on the eNOl)
116
NC Reference No.* NCG01-2023-0567
Certificate of NCC230567
Coverage(COC)No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230567-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688007627
Transaction Number*
NOI Tracking No. 128899
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Weatherford Subdivision