HomeMy WebLinkAboutNCC230826_NOI 133075 Payment Verification_20230327Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 7:59:45 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/24/2023 12:09:40 PM (Review - NOI 133075 The Point Amenity)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 7:59:54 AM
• The task was assigned to Penny Markle by round robin distribution 3/21/2023 7:59:54 AM
Submit by Tev.Holloman 3/27/2023 10:06:30 AM (Payment Verification for NCC230826)
0 Mary Herold
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2023 5:00 PM
3/24/2023 12:09:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 10:05:13 AM
STATE
NORTH CAROLINA
Environmental Quality
Project Name The Point Amenity
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0826
Certificate of NCC230826
Coverage (COC) No.*
Invoice Date 3/24/2023
Initial Invoice No. NCC230826-2023
Initial Fee $ 100.00
Invoice Due Date 4/23/2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682969126
Transaction Number*
NOI Tracking No. 133075
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-The Point Amenity