NCC231004_NOI 135268 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2023 3:57:29 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2023 3:58:52 PM(Review-NOI 135268 136 Sardis Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM
3/31/2023 3:57:36 PM
• The task was assigned to Paul.Clark by round robin distribution 3/31/2023 3:57:36 PM
Submit by Tev.Holloman 4/14/2023 1:36:28 PM (Payment Verification for NCC231004)
P Juan Gomez
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 3:59:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:35:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 136 Sardis Lane
Lot Numbers (If listed on the eNOl)
1,2,3,4
NC Reference No.* NCG01-2023-1004
Certificate of NCC231004
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC231004-2023
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 684586204
Transaction Number*
NOI Tracking No. 135268
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-136 Sardis Lane