NCC230595_NOI 130116 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/1/2023 11:36:04 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/6/2023 9:45:59 AM (Review-NOI 130116 Kings Grant Lots 408,520,525 and 543)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2023 5:00 PM
3/1/2023 11:36:11 AM
• The task was assigned to Penny Markle by round robin distribution 3/1/2023 11:36:11 AM
Submit by Tev.Holloman 4/4/2023 1:36:17 PM(Payment Verification for NCC230595)
•SRW Builders, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2023 5:00 PM
3/6/2023 9:46:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:35:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kings Grant Lots 408, 520,525 and 543
Lot Numbers (If listed on the eNOl)
408,520,525,543
NC Reference No.* NCG01-2023-0595
Certificate of NCC230595
Coverage(COC)No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230595-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13570
NOI Tracking No. 130116
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Kings Grant Lots 408, 520,525 and 543