NCC230695_NOI 131844 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 10:53:35 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/15/2023 8:03:47 AM (Review - NOI 131844 Riverstone Estates Lot 8)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 10:53:42 AM
• The task was assigned to Kieu Tran by round robin distribution 3/13/2023 10:53:42 AM
Submit by Tev.Holloman 3/20/2023 8:59:55 AM (Payment Verification for NCC230695)
• Elizabeth Corrales
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 8:04:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:59:16 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Riverstone Estates Lot 8
Lot Numbers (If listed on the eNOl)
Lot 8
NC Reference No.* NCG01-2023-0695
Certificate of NCC230695
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230695-2023
Initial Fee $ 100.00
Invoice Due Date 4/14/2023
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 3/20/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681644736
Transaction Number*
NOI Tracking No. 131844
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Riverstone Estates Lot 8