NCC230815_NOI 132686 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 3:04:34 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/23/2023 10:01:00 AM (Review - NOI 132686 Morgan Pointe, Lot 28)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 3:04:42 PM
• The task was assigned to Paul.Clark by round robin distribution 3/17/2023 3:04:42 PM
• Paul.Clark reassigned the task to Penny Markle 3/22/2023 9:52:07 PM
0 Hi. this one is for you. thx.
Submit by Tev.Holloman 3/24/2023 8:37:57 AM (Payment Verification for NCC230815)
0 Jerry Dean
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 10:01:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:34:32 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Morgan Pointe, Lot 28
Lot Numbers (If listed on the eNOI)
28
NC Reference No.* NCG01-2023-0815
Certificate of NCC230815
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230815-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682539168
Transaction Number*
NOI Tracking No. 132686
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Morgan Pointe, Lot 28