NCC230799_NOI 132720 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/19/2023 9:26:30 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 2:46:53 PM (Review - NOI 132720 Carolina Overlook Phase 1 1 Amenity Center
Early Grading)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/19/2023 9:26:39 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/19/2023 9:26:39 PM
Submit by Tev.Holloman 3/24/2023 8:23:25 AM (Payment Verification for NCC230799)
0 Melisa Smetana
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 2:47:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:22:50 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Carolina Overlook Phase 1 1 Amenity Center Early Grading
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0799
Certificate of NCC230799
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230799-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682530301
Transaction Number*
NOI Tracking No. 132720
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Carolina Overlook Phase 1 1 Amenity Center Early Grading