NCC230786_NOI 132418 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/16/2023 11:51:58 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/21/2023 10:05:33 PM(Review-NOI 132418 Sanitary Sewer System Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2023 5:00 PM
3/16/2023 11:52:06 AM
• The task was assigned to Paul.Clark by round robin distribution 3/16/2023 11:52:06 AM
Submit by Tev.Holloman 4/14/2023 2:09:24 PM (Payment Verification for NCC230786)
•David Townsend
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2023 5:00 PM
3/21/2023 10:05:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:08:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sanitary Sewer System Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0786
Certificate of NCC230786
Coverage(COC)No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230786-2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 685863070
Transaction Number*
NOI Tracking No. 132418
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Sanitary Sewer System Improvements