NCC230773_NOI 132135 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 3:44:36 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2023 8:28:47 AM (Review - NOI 132135 China Grove Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 3:44:44 PM
• The task was assigned to Paul.Clark by round robin distribution 3/14/2023 3:44:44 PM
• Paul.Clark reassigned the task to Nicole Chiles 3/18/2023 3:32:42 PM
0 for you. thx.
Submit by Tev.Holloman 3/21/2023 11:28:49 AM (Payment Verification for NCC230773)
0 Britt Bowers
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 8:29:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 11:27:31 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name China Grove Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0773
Certificate of NCC230773
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230773-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682216859
Transaction Number*
NOI Tracking No. 132135
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-China Grove Apartments