NCC230927_NOI 134911 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 2:58:09 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/2/2023 5:10:58 PM(Review-NOI 134911 Pegram Landing II Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM.The
priority is: High 3/29/2023 2:58:16 PM
• The task was assigned to Paul.Clark by round robin distribution 3/29/2023 2:58:17 PM
Submit by Tev.Holloman 4/25/2023 11:19:14 AM (Payment Verification for NCC230927)
0 Charles S Heritage
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM.The
priority is: High 4/2/2023 5:11:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:18:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pegram Landing II Apartments
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0927
Certificate of NCC230927
Coverage(COC)No.*
Invoice Date 4/2/2023
Initial Invoice No. NCC230927-2023
Initial Fee $ 100.00
Invoice Due Date 5/2/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687943208
Transaction Number*
NOI Tracking No. 134911
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Pegram Landing 11 Apartments