NCC230614_NOI 130569 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 4:01:22 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 8:21:16 AM (Review - NOI 130569 Twin Lakes Lot 16)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 4:01:30 PM
• The task was assigned to Kieu Tran by round robin distribution 3/2/2023 4:01:30 PM
Submit by Tev.Holloman 3/10/2023 9:01:44 AM (Payment Verification for NCC230614)
• James and Kristen VandeLogt
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 8:21:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:01:15 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lot 16
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0614
Certificate of NCC230614
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230614-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680462447
Transaction Number*
NOI Tracking No. 130569
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 16