NCC230813_NOI 132596 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 7:29:41 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/22/2023 8:50:33 PM (Review - NOI 132596 Waite Family Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 7:29:52 AM
• The task was assigned to Paul.Clark by round robin distribution 3/17/2023 7:29:52 AM
Submit by Tev.Holloman 3/27/2023 9:59:29 AM (Payment Verification for NCC230813)
• Frederick Waite
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 8:50:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:58:17 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Waite Family Residence
Lot Numbers (If listed on the eNOl)
n/a
NC Reference No.* NCG01-2023-0813
Certificate of NCC230813
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230813-2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682744736
Transaction Number*
NOI Tracking No. 132596
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Waite Family Residence