NCC230771_NOI 132682 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2023 2:40:14 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/21/2023 8:02:03 AM (Review - NOI 132682 Packing Plant Road Subdivision - Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2023 5:00 PM
3/17/2023 2:40:22 PM
• The task was assigned to Kieu Tran by round robin distribution 3/17/2023 2:40:22 PM
Submit by Tev.Holloman 3/21/2023 11:24:13 AM (Payment Verification for NCC230771)
• Cary R Chandler
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 8:02:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 11:22:39 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Packing Plant Road Subdivision - Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0771
Certificate of NCC230771
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230771-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682215613
Transaction Number*
NOI Tracking No. 132682
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Packing Plant Road Subdivision - Phase 2