NCC230698_NOI 131616 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 4:39:24 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/15/2023 8:36:06 AM (Review - NOI 131616 Lynderhill 3 Parcels EC only)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 4:39:35 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/10/2023 4:39:35 AM
Submit by Tev.Holloman 3/16/2023 11:39:00 AM (Payment Verification for NCC230698)
0 Brandon Pressley
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 8:36:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:38:34 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Lynderhill 3 Parcels EC only
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0698
Certificate of NCC230698
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230698-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 681273877
Transaction Number*
NOI Tracking No. 131616
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Lynderhill 3 Parcels EC only