NCC230688_NOI 131493 Payment Verification_20230315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 2:04:03 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/14/2023 9:37:33 AM (Review - NOI 131493 De cesare)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM.
The priority is: High 3/9/2023 2:04:11 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/9/2023 2:04:11 PM
Submit by Tev.Holloman 3/15/2023 9:53:30 AM (Payment Verification for NCC230688)
P Oscar Koehler Jr
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM. The
priority is: High 3/14/2023 9:37:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 9:52:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name De Cesare
Lot Numbers (If listed on the eNOI)
107
NC Reference No.* NCG01-2023-0688
Certificate of NCC230688
Coverage (COC) No.*
Invoice Date 3/14/2023
Initial Invoice No. NCC230688-2023
Initial Fee $ 100.00
Invoice Due Date 4/13/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681150592
Transaction Number*
NOI Tracking No. 131493
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-De Cesare