NCC230566_NOI 128872 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 7:34:22 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/1/2023 2:11:02 PM (Review - NOI 128872 The Manors at Waterstone Reserve - lots 8, 20,
32,33)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 7:34:30 AM
• The task was assigned to Paul.Clark by round robin distribution 2/28/2023 7:34:30 AM
Submit by Tev.Holloman 3/10/2023 1:38:36 PM (Payment Verification for NCC230566)
0 EDK Design Build LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 2:11:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 1:36:25 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name The Manors at Waterstone Reserve - lots 8, 20, 32, 33
Lot Numbers (If listed on the eNOl)
8, 20, 32, 33
NC Reference No.* NCG01-2023-0566
Certificate of NCC230566
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230566-2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2017
NOI Tracking No. 128872
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-The Manors at Waterstone Reserve - lots 8, 20, 32, 33