NCC230807_NOI 133104 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 10:02:58 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 3:05:14 PM (Review - NOI 133104 Manning Farm Individual lots)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 10:03:05 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/21/2023 10:03:05 AM
Submit by Tev.Holloman 3/23/2023 9:35:08 AM (Payment Verification for NCC230807)
• Tracey Davis
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 3:05:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 9:34:39 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Manning Farm Individual lots
Lot Numbers (If listed on the eNOl)
1-22
NC Reference No.* NCG01-2023-0807
Certificate of NCC230807
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230807-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682433394
Transaction Number*
NOI Tracking No. 133104
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Manning Farm Individual lots