NCC230809_NOI 132653 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 11:47:56 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/22/2023 6:28:06 PM (Review - NOI 132653 Administration and Maintenance Building for
Town of Walnut Cove)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 11:48:04 AM
• The task was assigned to Penny Markle by round robin distribution 3/17/2023 11:48:04 AM
Submit by Tev.Holloman 3/24/2023 8:44:30 AM (Payment Verification for NCC230809)
0 Amanda Bryant
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 6:28:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:39:26 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Administration and Maintenance Building for Town of Walnut Cove
Lot Numbers (If listed on the eNOl)
1,2,3
NC Reference No.* NCG01-2023-0809
Certificate of NCC230809
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230809-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682541263
Transaction Number*
NOI Tracking No. 132653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STOKE-2023-Administration and Maintenance Building for Town of Walnut
Cove