NCC230755_NOI 132282 Payment Verification_20230405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 3:15:10 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/19/2023 7:30:29 PM (Review - NOI 132282 Twin Lakes Lot 33)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 3:15:17 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/15/2023 3:15:17 PM
Submit by Tev.Holloman 4/5/2023 3:01:30 PM (Payment Verification for NCC230755)
0 Brian K Richardson
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/19/2023 7:30:45 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2023 3:00:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lot 33
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0755
Certificate of NCC230755
Coverage (COC) No.*
Invoice Date 3/19/2023
Initial Invoice No. NCC230755-2023
Initial Fee $ 100.00
Invoice Due Date 4/18/2023
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 4/5/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 895155
NOI Tracking No. 132282
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 33