NCC230606_NOI 130724 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 2:01:51 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2023 7:53:40 PM (Review - NOI 130724 Bonwood Storm Drainage Improvement
Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM
3/3/2023 2:02:01 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/3/2023 2:02:01 PM
Submit by Tev.Holloman 3/16/2023 11:36:45 AM (Payment Verification for NCC230606)
• Joseph Letourneau
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 7:53:56 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:36:19 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Bonwood Storm Drainage Improvement Project
Lot Numbers (If listed on the eNOl)
181-021-70, 181-021-69, 181-021-23, 181-021-22, 181-021-33, 181-021-34, 181-
022-23, 181-022-22, 181-022-03, 181-022-16, 181-022-15
NC Reference No.* NCG01-2023-0606
Certificate of NCC230606
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No.
Initial Fee
Invoice Due Date
NCC230606-2023
$ 100.00
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681267304
Transaction Number*
NOI Tracking No. 130724
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Bonwood Storm Drainage Improvement Project