NCC230854_NOI 133508 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 3:32:36 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:36:59 PM (Review-NOI 133508 McIntyre Creek Greenway)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM
3/23/2023 3:32:44 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 3:32:44 PM
Submit by Tev.Holloman 3/31/2023 2:37:04 PM (Payment Verification for NCC230854)
0 Karla Garris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:37:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:36:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McIntyre Creek Greenway
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0854
Certificate of NCC230854
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230854-2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683503607
Transaction Number*
NOI Tracking No. 133508
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-McIntyre Creek Greenway