NCC230637_NOI 131166 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 3:09:11 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/9/2023 9:32:55 AM (Review - NOI 131166 Suarez Residence - Culloden Rd.)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 3:09:26 PM
• The task was assigned to Kieu Tran by round robin distribution 3/7/2023 3:09:26 PM
Submit by Tev.Holloman 3/10/2023 9:09:32 AM (Payment Verification for NCC230637)
• John D Ledford
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 9:33:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:08:53 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Suarez Residence - Culloden Rd.
Lot Numbers (If listed on the eNOl)
Lot #5
NC Reference No.* NCG01-2023-0637
Certificate of NCC230637
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230637-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680387986
Transaction Number*
NOI Tracking No. 131166
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Suarez Residence - Culloden Rd.