NCC231002_NOI 135075 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 2:43:10 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2023 3:00:52 PM(Review-NOI 135075 Camp Kanata Drainage Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM
3/30/2023 2:43:17 PM
• The task was assigned to Paul.Clark by round robin distribution 3/30/2023 2:43:18 PM
Submit by Tev.Holloman 4/14/2023 1:34:11 PM(Payment Verification for NCC231002)
•Tim Carr-YMCA of the Triangle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 3:01:08 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:33:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Camp Kanata Drainage Improvements
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1002
Certificate of NCC231002
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC231002-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684578101
Transaction Number*
NOI Tracking No. 135075
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Camp Kanata Drainage Improvements