NCC230683_NOI 131509 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 2:29:57 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/14/2023 8:50:39 AM (Review - NOI 131509 Wake Forest Food Hall)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 2:30:04 PM
• The task was assigned to Penny Markle by round robin distribution 3/9/2023 2:30:04 PM
Submit by Tev.Holloman 3/16/2023 11:43:30 AM (Payment Verification for NCC230683)
• Jacob Anderson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM
3/14/2023 8:50:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:42:59 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Wake Forest Food Hall
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0683
Certificate of NCC230683
Coverage (COC) No.*
Invoice Date 3/14/2023
Initial Invoice No. NCC230683-2023
Initial Fee $ 100.00
Invoice Due Date 4/13/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681284075
Transaction Number*
NOI Tracking No. 131509
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wake Forest Food Hall