NCC230784_NOI 132555 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 3:28:11 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2023 2:51:51 PM (Review - NOI 132555 South Selma Regional Pump Station &
Forcemain)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 3:28:21 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/16/2023 3:28:21 PM
Submit by Tev.Holloman 3/22/2023 1:27:30 PM (Payment Verification for NCC230784)
0 Eastfield Associates, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 2:52:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 1:24:59 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name South Selma Regional Pump Station & Forcemain
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0784
Certificate of NCC230784
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230784-2023
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
Check Number* 10826
NOI Tracking No. 132555
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-South Selma Regional Pump Station & Forcemain