NCC230660_NOI 131092 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 11:01:11 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/10/2023 11:49:33 AM (Review - NOI 131092 The Arbors at South Crossing - Demolition
Package)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM.
The priority is: High 3/7/2023 11:01:20 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2023 11:01:20 AM
Submit by Tev.Holloman 3/14/2023 1:46:31 PM (Payment Verification for NCC230660)
0 D.H. Griffin Wrecking Company, Inc.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM. The
priority is: High 3/10/2023 11:49:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:44:57 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name The Arbors at South Crossing - Demolition Package
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0660
Certificate of NCC230660
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230660-2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 401469
NOI Tracking No. 131092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-The Arbors at South Crossing - Demolition Package