NCC230712_NOI 131766 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 6:37:05 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/16/2023 9:38:39 AM (Review - NOI 131766 Hickman's Crossing- Lots 43,44,45,46)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 6:37:12 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/10/2023 6:37:12 PM
Submit by Tev.Holloman 3/16/2023 12:16:54 PM (Payment Verification for NCC230712)
• Jon
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 9:38:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 12:16:29 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Hickman's Crossing- Lots 43,44,45,46
Lot Numbers (If listed on the eNOl)
44,46
NC Reference No.* NCG01-2023-0712
Certificate of NCC230712
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230712-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 681451388
Transaction Number*
NOI Tracking No. 131766
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Hickman's Crossing- Lots 43,44,45,46