NCC230898_NOI 133753 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 12:20:58 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/30/2023 10:01:44 AM (Review-NOI 133753 Willow Landing Lot 67)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM.
The priority is: High 3/27/2023 12:21:06 PM
• The task was assigned to Penny Markle by round robin distribution 3/27/2023 12:21:06 PM
Submit by Tev.Holloman 3/31/2023 2:32:35 PM (Payment Verification for NCC230898)
P Ashish Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM.The
priority is: High 3/30/2023 10:02:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:32:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Willow Landing Lot 67
Lot Numbers (If listed on the eNOl)
67
NC Reference No.* NCG01-2023-0898
Certificate of NCC230898
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230898-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683464425
Transaction Number*
NOI Tracking No. 133753
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 67