NCC230864_NOI 133352 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2023 3:38:52 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2023 2:14:48 PM (Review - NOI 133352 LEE'S MCRAE COLLEGE - HISTORIC
COMMONS)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2023 5:00 PM
3/22/2023 3:39:00 PM
• The task was assigned to Penny Markle by round robin distribution 3/22/2023 3:39:00 PM
Submit by Tev.Holloman 3/30/2023 8:53:54 AM (Payment Verification for NCC230864)
• Gregory Heaton
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM
3/27/2023 2:15:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 8:52:57 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name LEE'S MCRAE COLLEGE - HISTORIC COMMONS
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0864
Certificate of NCC230864
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230864-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683330489
Transaction Number*
NOI Tracking No. 133352
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-AVERY-2022-LEE'S MCRAE COLLEGE - HISTORIC COMMONS