NCC230879_NOI 133549 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 6:32:31 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2023 4:27:46 PM(Review-NOI 133549 9225 Arlington Hills Drive Mint Hill N.C.
28227)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM
3/23/2023 6:32:39 PM
• The task was assigned to Penny Markle by round robin distribution 3/23/2023 6:32:39 PM
Submit by Tev.Holloman 3/29/2023 9:09:34 AM (Payment Verification for NCC230879)
0 Nadia Shkinder
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 4:28:02 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 9:08:45 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 9225 Arlington Hills Drive Mint Hill N.C.28227
Lot Numbers (If listed on the eNOl)
Lot#33
NC Reference No.* NCG25-2023-0879
Certificate of NCC230879
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230879-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683259904
Transaction Number*
NOI Tracking No. 133549
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-9225 Arlington Hills Drive Mint Hill N.C.28227