NCC230785_NOI 132608 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 8:20:47 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/21/2023 5:12:53 PM (Review - NOI 132608 McNeill Burbank Lots 2015, 2214-2225,
2287-2306 )
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 8:20:58 AM
• The task was assigned to Penny Markle by round robin distribution 3/17/2023 8:20:58 AM
Submit by Tev.Holloman 3/22/2023 10:49:51 AM (Payment Verification for NCC230785)
0 Joseph Robinson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 5:13:11 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:49:08 AM

STAR.
NORTH CAROLINA
Environmental Quality
Project Name McNeill Burbank Lots 2015, 2214-2225, 2287-2306
Lot Numbers (If listed on the eNOl)
2015, 2287-2306, 2214-2225
NC Reference No.* NCG01-2023-0785
Certificate of NCC230785
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230785-2023
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 682381666
Transaction Number*
NOI Tracking No. 132608
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-McNeill Burbank Lots 2015, 2214-2225, 2287-2306