NCC230633_NOI 131258 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 12:12:20 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 9:12:57 AM (Review - NOI 131258 Willow Landing Lot 64)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM.
The priority is: High 3/8/2023 12:12:29 PM
• The task was assigned to Penny Markle by round robin distribution 3/8/2023 12:12:29 PM
Submit by Tev.Holloman 3/10/2023 9:08:29 AM (Payment Verification for NCC230633)
P Ashish Patel
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM. The
priority is: High 3/9/2023 9:13:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:07:53 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Willow Landing Lot 64
Lot Numbers (If listed on the eNOl)
64
NC Reference No.* NCG01-2023-0633
Certificate of NCC230633
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230633-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680386140
Transaction Number*
NOI Tracking No. 131258
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 64