NCC230731_NOI 131500 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 2:14:04 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 8:45:46 AM (Review - NOI 131500 Alta Carpenter Fire Station Development
(Alta Ivy))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 2:14:14 PM
• The task was assigned to Paul.Clark by round robin distribution 3/9/2023 2:14:14 PM
• Paul.Clark reassigned the task to Penny Markle 3/16/2023 9:35:59 PM
• Penny, hi. sorry to reassign so late, trying to catch up on reviews. thx.
Submit by Tev.Holloman 3/20/2023 8:54:43 AM (Payment Verification for NCC230731)
0 Emmit Visconti
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 8:46:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:54:01 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Alta Carpenter Fire Station Development (Alta Ivy)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0731
Certificate of NCC230731
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230731-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681628477
Transaction Number*
NOI Tracking No. 131500
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Alta Carpenter Fire Station Development (Alta Ivy)