NCC230899_NOI 133736 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 11:38:13 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/30/2023 10:55:27 AM (Review-NOI 133736 Willoughby Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 11:38:21 AM
• The task was assigned to Penny Markle by round robin distribution 3/27/2023 11:38:21 AM
Submit by Tev.Holloman 3/31/2023 2:36:27 PM (Payment Verification for NCC230899)
•Cody Simoneaux
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 10:55:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:36:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Willoughby Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0899
Certificate of NCC230899
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230899-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683488217
Transaction Number*
NOI Tracking No. 133736
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Willoughby Park