NCC230604_NOI 130585 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 4:50:03 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2023 7:35:32 PM (Review - NOI 130585 Norman Lofts)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 4:50:10 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/2/2023 4:50:10 PM
Submit by Tev.Holloman 3/8/2023 10:09:29 AM (Payment Verification for NCC230604)
• Paul Poteet
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 7:35:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:09:05 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Norman Lofts
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0604
Certificate of NCC230604
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230604-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680095887
Transaction Number*
NOI Tracking No. 130585
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Norman Lofts