NCC230820_NOI 133096 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 9:50:20 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/23/2023 11:40:03 AM (Review - NOI 133096 1429 Sky Vista)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 9:50:27 AM
• The task was assigned to Kieu Tran by round robin distribution 3/21/2023 9:50:27 AM
Submit by Tev.Holloman 3/27/2023 9:56:19 AM (Payment Verification for NCC230820)
0 Timothy W Thompson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 11:40:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:54:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1429 Sky Vista
Lot Numbers (If listed on the eNOl)
33
NC Reference No.* NCG01-2023-0820
Certificate of NCC230820
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230820-2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682736027
Transaction Number*
NOI Tracking No. 133096
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-1429 Sky Vista