NCC230572_NOI 130092 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 10:57:06 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/2/2023 8:59:11 AM (Review - NOI 130092 Boulder Creek - Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 10:57:14 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/1/2023 10:57:14 AM
Submit by Tev.Holloman 3/3/2023 12:53:55 PM (Payment Verification for NCC230572)
• Jerry Dean
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2023 5:00 PM
3/2/2023 8:59:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 12:53:27 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Boulder Creek - Lot 3
Lot Numbers (If listed on the eNOl)
3
NC Reference No.* NCG01-2023-0572
Certificate of NCC230572
Coverage (COC) No.*
Invoice Date 3/2/2023
Initial Invoice No. NCC230572-2023
Initial Fee $ 100.00
Invoice Due Date 4/1/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679257894
Transaction Number*
NOI Tracking No. 130092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Boulder Creek - Lot 3