NCC230711_NOI 131748 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2023 3:57:10 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/16/2023 9:36:22 AM (Review - NOI 131748 Ridgewood Place Subdivision - SFD
Construction - Group 2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2023 5:00 PM
3/10/2023 3:57:19 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/10/2023 3:57:19 PM
Submit by Tev.Holloman 3/28/2023 8:39:37 AM (Payment Verification for NCC230711)
0 Brian McWhirter
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 9:36:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:39:10 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Ridgewood Place Subdivision - SFD Construction - Group 2
Lot Numbers (If listed on the eNOI)
85
57
56
33
81
62
55
34
80
66
50
67
68
69
NC Reference No.* NCG01-2023-0711
Certificate of NCC230711
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230711-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683076365
Transaction Number*
NOI Tracking No. 131748
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Ridgewood Place Subdivision - SFD Construction - Group 2