NCC230710_NOI 131175 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 4:04:38 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/15/2023 6:15:03 PM (Review - NOI 131175 Baylor Grove)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 4:04:47 PM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2023 4:04:47 PM
Submit by Tev.Holloman 3/20/2023 8:20:18 AM (Payment Verification for NCC230710)
• 601 South Properties
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 6:15:20 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:18:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Baylor Grove
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0710
Certificate of NCC230710
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230710-2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681630190
Transaction Number*
NOI Tracking No. 131175
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Baylor Grove