NCC230776_NOI 132394 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 11:19:33 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/21/2023 8:46:08 AM (Review - NOI 132394 Wood Stork Landing)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 11:19:42 AM
• The task was assigned to Penny Markle by round robin distribution 3/16/2023 11:19:42 AM
Submit by Tev.Holloman 3/21/2023 12:24:38 PM (Payment Verification for NCC230776)
• Gore NC, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 8:46:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 12:23:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wood Stork Landing
Lot Numbers (If listed on the eNOl)
91 Total Lots
NC Reference No.* NCG01-2023-0776
Certificate of NCC230776
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230776-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1018
NOI Tracking No. 132394
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Wood Stork Landing