NCC230823_NOI 133027 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 3:46:13 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/23/2023 3:54:50 PM (Review - NOI 133027 State Street Basin Water and Sewer
Improvements Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/20/2023 3:46:22 PM
• The task was assigned to Penny Markle by round robin distribution 3/20/2023 3:46:22 PM
Submit by Tev.Holloman 3/27/2023 10:04:46 AM (Payment Verification for NCC230823)
0 Patricia Creech
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 3:55:06 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 10:02:23 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name State Street Basin Water and Sewer Improvements Phase 2
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0823
Certificate of NCC230823
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230823-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 682966770
Transaction Number*
NOI Tracking No. 133027
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-State Street Basin Water and Sewer Improvements Phase 2