NCC230661_NOI 131138 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 1:10:24 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/10/2023 11:52:46 AM (Review - NOI 131138 Sherrill Subdivision Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 1:10:34 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2023 1:10:34 PM
Submit by Tev.Holloman 3/13/2023 12:16:44 PM (Payment Verification for NCC230661)
• Benjamin Taylor
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM
3/10/2023 11:53:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:16:05 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Sherrill Subdivision Phase 1
Lot Numbers (If listed on the eNOl)
440-449; 463-467
NC Reference No.* NCG01-2023-0661
Certificate of NCC230661
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230661-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680591274
Transaction Number*
NOI Tracking No. 131138
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Sherrill Subdivision Phase 1