NCC230627_NOI 130860 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 9:07:28 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/8/2023 3:50:50 PM (Review - NOI 130860 Jura Drive Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 9:07:36 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/6/2023 9:07:36 AM
Submit by Tev.Holloman 3/14/2023 8:38:26 AM (Payment Verification for NCC230627)
0 C Scott Brown
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2023 5:00 PM
3/8/2023 3:51:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 8:37:48 AM

NORTH CAROLINA
Environmental Quality
Project Name Jura Drive Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0627
Certificate of NCC230627
Coverage (COC) No.*
Invoice Date 3/8/2023
Initial Invoice No. NCC230627-2023
Initial Fee $ 100.00
Invoice Due Date 4/7/2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681078013
Transaction Number*
NOI Tracking No. 130860
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Jura Drive Subdivision