NCC230855_NOI 133522 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 4:26:14 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:40:25 PM (Review-NOI 133522 Freeze Road Homes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM.
The priority is: High 3/23/2023 4:26:21 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 4:26:21 PM
Submit by Tev.Holloman 4/18/2023 10:22:28 AM (Payment Verification for NCC230855)
0 Spencer Ross
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 3/27/2023 12:40:41 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 10:22:01 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Freeze Road Homes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0855
Certificate of NCC230855
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230855-2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686652697
Transaction Number*
NOI Tracking No. 133522
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Freeze Road Homes