NCC230834_NOI 133190 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2023 1:57:19 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 8:21:18 AM (Review - NOI 133190 NC HWY 210 Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM
3/21/2023 1:57:27 PM
• The task was assigned to Paul.Clark by round robin distribution 3/21/2023 1:57:27 PM
• Paul.Clark reassigned the task to Nicole Chiles 3/25/2023 10:31:05 AM
0 another one for you. thx.
Submit by Tev.Holloman 3/28/2023 9:25:37 AM (Payment Verification for NCC230834)
0 KDP Development LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM
3/27/2023 8:21:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 9:20:23 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NC HWY 210 Townhomes
Lot Numbers (If listed on the eNOI)
90
NC Reference No.* NCG01-2023-0834
Certificate of NCC230834
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230834-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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
Check Number* 1542
NOI Tracking No. 133190
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-NC HWY 210 Townhomes