NCC230861_NOI 133707 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/27/2023 9:57:44 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:56:52 PM (Review - NOI 133707 Allora Ashley Park South)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2023 5:00 PM
3/27/2023 9:57:51 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/27/2023 9:57:51 AM
Submit by Tev.Holloman 3/28/2023 8:54:03 AM (Payment Verification for NCC230861)
• Alex Walker
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM
3/27/2023 12:57:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:53:25 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Allora Ashley Park South
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0861
Certificate of NCC230861
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230861-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683089160
Transaction Number*
NOI Tracking No. 133707
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Allora Ashley Park South