NCC240686_NOI 186709 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/7/2024 1:31:30 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/11/2024 10:11:09 AM (Review-NOI 186709 Chatham Park Section 7.1/Surrounding Area
Development Activities)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 12,2024 5:00 PM
3/7/2024 1:31:40 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2024 1:31:40 PM
Submit by Tev.Holloman 3/15/2024 9:21:05 AM (Payment Verification for NCC240686)
•Elizabeth Owens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 10:11:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 9:20:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chatham Park Section 7.1/Surrounding Area Development Activities
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-0686
Certificate of Coverage(COC)No.* Permit Version
NCC240686 1.00
Invoice Date 3/11/2024
Initial Invoice No. NCC240686-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738137206
Transaction Number*
NOI Tracking No. 186709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Chatham Park Section 7.1/Surrounding Area Development
Activities