NCC230726_NOI 131677 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 11:36:35 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/16/2023 9:55:29 PM (Review - NOI 131677 Courtyards at Lochmere)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 11:36:42 AM
• The task was assigned to Paul.Clark by round robin distribution 3/10/2023 11:36:42 AM
Submit by Tev.Holloman 3/20/2023 9:04:25 AM (Payment Verification for NCC230726)
• Jeremy Kring
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 9:55:45 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 9:03:31 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Courtyards at Lochmere
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0726
Certificate of NCC230726
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230726-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 681650546
Transaction Number*
NOI Tracking No. 131677
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Courtyards at Lochmere