NCC230769_NOI 132297 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 4:45:09 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/20/2023 6:33:07 PM (Review - NOI 132297 Cambria Section 1)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 4:45:18 PM
• The task was assigned to Penny Markle by round robin distribution 3/15/2023 4:45:18 PM
Submit by Tev.Holloman 3/21/2023 11:18:35 AM (Payment Verification for NCC230769)
0 Melisa Smetana
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 6:33:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 11:18:02 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Cambria Section 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0769
Certificate of NCC230769
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230769-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682213136
Transaction Number*
NOI Tracking No. 132297
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Cambria Section 1