NCC230708_NOI 131819 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 9:29:04 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/15/2023 4:52:15 PM (Review - NOI 131819 1024 Settlers Landing Ct)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 9:29:12 AM
• The task was assigned to Penny Markle by round robin distribution 3/13/2023 9:29:12 AM
Submit by Tev.Holloman 3/16/2023 11:35:53 AM (Payment Verification for NCC230708)
0 Kevin Wilkinson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 4:52:31 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:35:06 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name 1024 Settlers Landing Ct
Lot Numbers (If listed on the eNOl)
17
NC Reference No.* NCG01-2023-0708
Certificate of NCC230708
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230708-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681443150
Transaction Number*
NOI Tracking No. 131819
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-1024 Settlers Landing Ct