NCC230836_NOI 133706 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 9:57:07 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2023 10:36:29 AM (Review-NOI 133706 Lynnwood Lane&Lakeview Drive
Proposed Street&Drainage Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 9:57:14 AM
• The task was assigned to Penny Markle by round robin distribution 3/27/2023 9:57:14 AM
Submit by Tev.Holloman 4/14/2023 2:48:37 PM (Payment Verification for NCC230836)
•Lydia Nabors
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 10:36:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:48:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lynnwood Lane&Lakeview Drive Proposed Street&Drainage Improvements
Lot Numbers (If listed on the eNOl)
see below
NC Reference No.* NCG01-2023-0836
Certificate of NCC230836
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230836-2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686110248
Transaction Number*
NOI Tracking No. 133706
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Lynnwood Lane&Lakeview Drive Proposed Street&Drainage
Improvements