NCC230496_NOI 127903 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 9:21:58 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 9:48:39 AM (Review - NOI 127903 Chatham Park Section 6.2 - Phase 1
Gas Main Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM. The priority is: High 2/23/2023 9:22:07 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 9:22:08 AM
Submit by Tev.Holloman 3/13/2023 11:56:38 AM (Payment Verification for NCC230496)
• Joshua Bell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM. The
priority is: High 2/23/2023 9:48:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 11:54:20 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Chatham Park Section 6.2 - Phase 1 Gas Main Extension
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0496
Certificate of NCC230496
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230496-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680626420
Transaction Number*
NOI Tracking No. 127903
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Park Section 6.2 - Phase 1 Gas Main Extension