NCC230751_NOI 132197 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 10:14:16 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/19/2023 12:50:19 PM (Review - NOI 132197 Denton Duplex)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 10:14:24 AM
• The task was assigned to Paul.Clark by round robin distribution 3/15/2023 10:14:24 AM
Submit by Tev.Holloman 3/22/2023 1:39:37 PM (Payment Verification for NCC230751)
0 Summey Engineering Associates PLLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/19/2023 12:50:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 1:37:55 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Denton Duplex
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0751
Certificate of NCC230751
Coverage (COC) No.*
Invoice Date 3/19/2023
Initial Invoice No. NCC230751-2023
Initial Fee $ 100.00
Invoice Due Date 4/18/2023
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
Check Number* 8347
NOI Tracking No. 132197
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Denton Duplex