NCC230562_NOI 130028 Payment Verification_20230306

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 8:43:06 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/1/2023 1:08:46 PM (Review - NOI 130028 Weatherford Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 8:43:12 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/1/2023 8:43:12 AM
Submit by Tev.Holloman 3/6/2023 11:03:56 AM (Payment Verification for NCC230562)
• Jerry Dean
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 1:09:02 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2023 11:03:24 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Weatherford Subdivision
Lot Numbers (If listed on the eNOl)
116
NC Reference No.* NCG01-2023-0562
Certificate of NCC230562
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230562-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/6/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679410475
Transaction Number*
NOI Tracking No. 130028
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Weatherford Subdivision