NCC230603_NOI 130531 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 3:15:12 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2023 7:31:37 PM (Review - NOI 130531 Coley 11)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 3:15:20 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/2/2023 3:15:20 PM
Submit by Tev.Holloman 3/8/2023 10:08:43 AM (Payment Verification for NCC230603)
• Johnathan M McCall
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 7:31:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:08:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Coley 11
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0603
Certificate of NCC230603
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230603-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680091232
Transaction Number*
NOI Tracking No. 130531
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2023-Coley 11