NCC230783_NOI 132482 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 12:57:47 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2023 2:50:03 PM (Review - NOI 132482 Dye Creek Greenway)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM.
The priority is: High 3/16/2023 12:57:55 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/16/2023 12:57:55 PM
Submit by Tev.Holloman 3/22/2023 10:43:25 AM (Payment Verification for NCC230783)
• Jon Young
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM. The
priority is: High 3/21/2023 2:50:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:42:48 AM

NORTH CAROLINA
Environmental Quality
Project Name Dye Creek Greenway
Lot Numbers (If listed on the eNOl)
4665581890,4665581144,4665462936,4665466160,4665447971,4665543841,
4665545844,466547805,4665642847,4665646219,4665646668,4665731670,
4665737307,4675025684,4665909512
NC Reference No.* NCG01-2023-0783
Certificate of NCC230783
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230783-2023
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 3/22/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682281320
Transaction Number*
NOI Tracking No. 132482
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Dye Creek Greenway