NCC230674_NOI 131165 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 3:01:09 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2023 1:22:13 PM (Review - NOI 131165 Walker's Station Townhomes Individual Lot 1-24)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 3:01:21 PM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2023 3:01:21 PM
Submit by Tev.Holloman 3/13/2023 12:30:31 PM (Payment Verification for NCC230674)
0 Mary Herold
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/12/2023 1:22:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:29:55 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Walker's Station Townhomes Individual Lot 1-24
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0674
Certificate of NCC230674
Coverage (COC) No.*
Invoice Date 3/12/2023
Initial Invoice No. NCC230674-2023
Initial Fee $ 100.00
Invoice Due Date 4/11/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680952439
Transaction Number*
NOI Tracking No. 131165
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Walker's Station Townhomes Individual Lot 1-24