NCC230573_NOI 130118 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 11:54:40 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/2/2023 9:01:37 AM (Review - NOI 130118 Griffin Place - North)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 11:54:49 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/1/2023 11:54:49 AM
Submit by Tev.Holloman 3/3/2023 12:04:26 PM (Payment Verification for NCC230573)
• Gordon F Sheckells
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2023 5:00 PM
3/2/2023 9:01:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 12:03:53 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Griffin Place - North
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0573
Certificate of NCC230573
Coverage (COC) No.*
Invoice Date 3/2/2023
Initial Invoice No. NCC230573-2023
Initial Fee $ 100.00
Invoice Due Date 4/1/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679221986
Transaction Number*
NOI Tracking No. 130118
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Griffin Place - North