NCC230741_NOI 132144 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 4:46:03 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/17/2023 3:57:07 PM (Review - NOI 132144 Windcrest Lot EC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 4:46:11 PM
• The task was assigned to Penny Markle by round robin distribution 3/14/2023 4:46:11 PM
Submit by Tev.Holloman 3/28/2023 8:59:56 AM (Payment Verification for NCC230741)
• Dana Saunders
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 3:57:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:59:31 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Windcrest Lot EC Plan
Lot Numbers (If listed on the eNOl)
28-73
NC Reference No.* NCG01-2023-0741
Certificate of NCC230741
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230741-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683099749
Transaction Number*
NOI Tracking No. 132144
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-Windcrest Lot EC Plan