NCC230753_NOI 132245 Payment Verification_20230320

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 1:15:19 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/19/2023 7:27:08 PM (Review - NOI 132245 Hawthorne at Holbrook)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 1:15:28 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/15/2023 1:15:28 PM
Submit by Tev.Holloman 3/20/2023 9:42:15 AM (Payment Verification for NCC230753)
• Philip Payonk
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/19/2023 7:27:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 9:41:05 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Hawthorne at Holbrook
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0753
Certificate of NCC230753
Coverage (COC) No.*
Invoice Date 3/19/2023
Initial Invoice No. NCC230753-2023
Initial Fee $ 100.00
Invoice Due Date 4/18/2023
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 681959416
Transaction Number*
NOI Tracking No. 132245
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Hawthorne at Holbrook