NCC230860_NOI 133679 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 8:29:50 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:51:41 PM (Review-NOI 133679 Toledo Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 8:29:57 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/27/2023 8:29:57 AM
Submit by Tev.Holloman 3/29/2023 8:42:54 AM (Payment Verification for NCC230860)
•Toledo Homes LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:51:57 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:42:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Toledo Subdivision
Lot Numbers (If listed on the eNOl)
1-20
NC Reference No.* NCG01-2023-0860
Certificate of NCC230860
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230860-2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683193379
Transaction Number*
NOI Tracking No. 133679
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-Toledo Subdivision