NCC230890_NOI 133642 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/24/2023 3:46:34 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/29/2023 4:16:05 PM (Review-NOI 133642 ALLEN ROAD SOUTH SUBDIVISION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2023 5:00 PM
3/24/2023 3:46:42 PM
• The task was assigned to Paul.Clark by round robin distribution 3/24/2023 3:46:42 PM
Submit by Tev.Holloman 3/31/2023 2:34:18 PM (Payment Verification for NCC230890)
•Jennifer Morell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 10,2023 5:00 PM
3/29/2023 4:16:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:33:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ALLEN ROAD SOUTH SUBDIVISION
Lot Numbers (If listed on the eNOl)
04517206
NC Reference No.* NCG01-2023-0890
Certificate of NCC230890
Coverage(COC)No.*
Invoice Date 3/29/2023
Initial Invoice No. NCC230890-2023
Initial Fee $ 100.00
Invoice Due Date 4/28/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683475242
Transaction Number*
NOI Tracking No. 133642
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-ALLEN ROAD SOUTH SUBDIVISION