NCC230780_NOI 133176 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 1:26:42 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/21/2023 1:28:58 PM (Review - NOI 133176 Magnolia at Mallory Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 1:26:50 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/21/2023 1:26:50 PM
• Penny Markle reassigned the task to Penny Markle 3/21/2023 1:27:51 PM
Submit by Tev.Holloman 3/22/2023 10:32:17 AM (Payment Verification for NCC230780)
• Donald A Aiken
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 1:29:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:30:53 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Magnolia at Mallory Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0780
Certificate of NCC230780
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230780-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/22/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682256783
Transaction Number*
NOI Tracking No. 133176
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Magnolia at Mallory Creek