NCC230650_NOI 131464 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 12:55:46 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 3:18:32 PM (Review - NOI 131464 South Ridge Estates Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 12:55:54 PM
• The task was assigned to Penny Markle by round robin distribution 3/9/2023 12:55:54 PM
Submit by Tev.Holloman 3/10/2023 11:46:11 AM (Payment Verification for NCC230650)
0 Gary R. Webb
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 3:18:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 11:45:34 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name South Ridge Estates Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0650
Certificate of NCC230650
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230650-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680485216
Transaction Number*
NOI Tracking No. 131464
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SAMPS-2023-South Ridge Estates Subdivision