NCC230682_NOI 131359 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 6:39:29 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/14/2023 8:39:37 AM (Review - NOI 131359 The Forest at Bailey's Glen: Clubhouse)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 6:39:42 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/9/2023 6:39:42 AM
Submit by Tev.Holloman 3/16/2023 11:31:47 AM (Payment Verification for NCC230682)
0 Stacey Caldwell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM
3/14/2023 8:39:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:30:46 AM

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NORTH CAROLINA
Envlronmmlal Quality
Project Name The Forest at Bailey's Glen: Clubhouse
Lot Numbers (If listed on the eNOI)
Full site development. This is the amenity/clubhouse for the neighborhood The
Forest at Bailey's Glen.
NC Reference No.* NCG01-2023-0682
Certificate of
NCC230682
Coverage (COC) No.*
Invoice Date
3/14/2023
Initial Invoice No.
NCC230682-2023
Initial Fee
$ 100.00
Invoice Due Date
4/13/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681304610
Transaction Number*
NOI Tracking No. 131359
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-The Forest at Bailey's Glen: Clubhouse