NCC230671_NOI 130892 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 10:50:03 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/11/2023 12:36:34 PM (Review - NOI 130892 Cannon Park)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 10:50:10 AM
• The task was assigned to Paul.Clark by round robin distribution 3/6/2023 10:50:10 AM
Submit by Tev.Holloman 3/13/2023 12:24:05 PM (Payment Verification for NCC230671)
0 Mark Wagner
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/11/2023 12:36:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:23:32 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cannon Park
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0671
Certificate of NCC230671
Coverage (COC) No.*
Invoice Date 3/11/2023
Initial Invoice No. NCC230671-2023
Initial Fee $ 100.00
Invoice Due Date 4/10/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680930407
Transaction Number*
NOI Tracking No. 130892
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Cannon Park