NCC230849_NOI 133361 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 3:57:48 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:21:08 PM (Review-NOI 133361 Spartan Ridge(Survey for Fly Rite, LLC)-
Lot I)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 3:57:57 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/22/2023 3:57:57 PM
Submit by Tev.Holloman 4/17/2023 1:19:55 PM (Payment Verification for NCC230849)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:21:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 1:19:20 PM

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Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Spartan Ridge(Survey for Fly Rite, LLC)-Lot I
Lot Numbers (If listed on the eNOl)
Lot I
NC Reference No.* NCG01-2023-0849
Certificate of NCC230849
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230849-2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686556240
Transaction Number*
NOI Tracking No. 133361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Spartan Ridge(Survey for Fly Rite, LLC)-Lot I