NCC230676_NOI 131243 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 11:36:13 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/13/2023 8:56:18 AM (Review - NOI 131243 Taylors Run Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM
3/8/2023 11:38:06 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/8/2023 11:38:06 AM
Submit by Tev.Holloman 3/13/2023 12:22:20 PM (Payment Verification for NCC230676)
0 Gregory Garrett
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/13/2023 8:56:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:21:43 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Taylors Run Phase 2
Lot Numbers (If listed on the eNOl)
1-9
NC Reference No.* NCG01-2023-0676
Certificate of NCC230676
Coverage (COC) No.*
Invoice Date 3/13/2023
Initial Invoice No. NCC230676-2023
Initial Fee $ 100.00
Invoice Due Date 4/12/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680923600
Transaction Number*
NOI Tracking No. 131243
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Taylors Run Phase 2