NCC230870_NOI 133813 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 3:07:25 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2023 8:19:07 AM(Review-NOI 133813 Steele Creek Goodwill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM.
The priority is: High 3/27/2023 3:07:35 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/27/2023 3:07:35 PM
Submit by Tev.Holloman 3/29/2023 9:06:04 AM (Payment Verification for NCC230870)
•Claude T Davis III
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM.The
priority is: High 3/28/2023 8:19:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 9:05:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Steele Creek Goodwill
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0870
Certificate of NCC230870
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230870-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683238697
Transaction Number*
NOI Tracking No. 133813
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Steele Creek Goodwill