NCC230665_NOI 131403 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 10:17:35 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/10/2023 12:25:19 PM (Review - NOI 131403 Chatham Park South/Townsend Water Main
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 10:17:45 AM
• The task was assigned to Kieu Tran by round robin distribution 3/9/2023 10:17:45 AM
Submit by Tev.Holloman 3/13/2023 12:29:34 PM (Payment Verification for NCC230665)
0 Karen Mattingly
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM
3/10/2023 12:25:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:29:04 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Chatham Park South/Townsend Water Main Extension
Lot Numbers (If listed on the eNOl)
All work in NCDOT R/W
NC Reference No.* NCG01-2023-0665
Certificate of NCC230665
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230665-2023
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 680946240
Transaction Number*
NOI Tracking No. 131403
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Park South/Townsend Water Main Extension