NCC230626_NOI 130723 Payment Verification_20230309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 1:59:24 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/8/2023 10:52:53 AM (Review - NOI 130723 Twin Lakes Lot 24)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM
3/3/2023 1:59:33 PM
• The task was assigned to Penny Markle by round robin distribution 3/3/2023 1:59:33 PM
Submit by Tev.Holloman 3/9/2023 9:29:13 AM (Payment Verification for NCC230626)
• Michael Wolford
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2023 5:00 PM
3/8/2023 10:53:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/9/2023 9:28:35 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lot 24
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0626
Certificate of NCC230626
Coverage (COC) No.*
Invoice Date 3/8/2023
Initial Invoice No. NCC230626-2023
Initial Fee $ 100.00
Invoice Due Date 4/7/2023
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 3/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680300890
Transaction Number*
NOI Tracking No. 130723
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 24