NCC230853_NOI 133476 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2023 1:16:11 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:32:49 PM (Review - NOI 133476 Cypress Lakes Village Lots 360, 361, 466,
467, and 468)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2023 5:00 PM.
The priority is: High 3/23/2023 1:16:19 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 1:16:19 PM
Submit by Tev.Holloman 3/28/2023 8:54:52 AM (Payment Verification for NCC230853)
P Cynthia Jacobs
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM. The
priority is: High 3/27/2023 12:33:06 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:54:24 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Cypress Lakes Village Lots 360, 361, 466, 467, and 468
Lot Numbers (If listed on the eNOl)
360, 361, 466, 467, 468
NC Reference No.* NCG01-2023-0853
Certificate of NCC230853
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230853-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683090687
Transaction Number*
NOI Tracking No. 133476
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Cypress Lakes Village Lots 360, 361, 466, 467, and 468