NCC230558_NOI 129233 Payment Verification_20230302

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 3:16:46 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/1/2023 11:13:51 AM (Review - NOI 129233 Chatham Park Section 4.5 Gravity Sewer)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 3:16:56 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2023 3:16:56 PM
Submit by Tev.Holloman 3/2/2023 12:54:40 PM (Payment Verification for NCC230558)
0 Karen Mattingly
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 11:14:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 12:54:12 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Chatham Park Section 4.5 Gravity Sewer
Lot Numbers (If listed on the eNOl)
7447
NC Reference No.* NCG01-2023-0558
Certificate of NCC230558
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230558-2023
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 3/2/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679019899
Transaction Number*
NOI Tracking No. 129233
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Park Section 4.5 Gravity Sewer