NCC230641_NOI 131019 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 6:21:16 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 1:11:24 PM (Review - NOI 131019 Hamilton Street Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 6:21:24 PM
• The task was assigned to Penny Markle by round robin distribution 3/6/2023 6:21:24 PM
Submit by Tev.Holloman 3/10/2023 9:26:09 AM (Payment Verification for NCC230641)
0 Matthew Dent
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 1:11:40 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:25:31 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Hamilton Street Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0641
Certificate of NCC230641
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230641-2023
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 680441539
Transaction Number*
NOI Tracking No. 131019
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Hamilton Street Townhomes