NCC230607_NOI 130836 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 7:14:19 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2023 8:00:14 PM (Review - NOI 130836 Ovata at Reedy Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM
3/3/2023 7:14:27 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/3/2023 7:14:27 PM
Submit by Tev.Holloman 3/8/2023 9:29:30 AM (Payment Verification for NCC230607)
• Ovata at Reedy Creek
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 8:00:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 9:28:50 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Ovata at Reedy Creek
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0607
Certificate of NCC230607
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230607-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680067649
Transaction Number*
NOI Tracking No. 130836
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Ovata at Reedy Creek