NCC230658_NOI 131031 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 5:38:18 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/10/2023 11:14:57 AM (Review - NOI 131031 Loclin LLC Clearing and Grading Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 5:38:28 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2023 5:38:28 AM
Submit by Tev.Holloman 3/17/2023 11:57:14 AM (Payment Verification for NCC230658)
• Loclin, LLC.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM
3/10/2023 11:15:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 11:52:36 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Loclin LLC Clearing and Grading Plan
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0658
Certificate of NCC230658
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230658-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1012
NOI Tracking No. 131031
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-1-oclin LLC Clearing and Grading Plan