NCC230758_NOI 132424 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 11:57:26 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/20/2023 7:23:42 AM (Review - NOI 132424 Waterleigh Phase 2 Conservation Subdivision
(Chesapeake))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 11:57:35 AM
• The task was assigned to Kieu Tran by round robin distribution 3/16/2023 11:57:35 AM
Submit by Tev.Holloman 3/21/2023 10:02:47 AM (Payment Verification for NCC230758)
0 Kerri Woodward
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/20/2023 7:23:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:01:55 AM

srntt
1 F
NORTH CAROLINA
Environmental Quality
Project Name Waterleigh Phase 2 Conservation Subdivision (Chesapeake)
Lot Numbers (If listed on the eNOl)
151,154,157,160,163,166,169,172,175,178,181,184,187,190,193,196
NC Reference No.* NCG01-2023-0758
Certificate of NCC230758
Coverage (COC) No.*
Invoice Date 3/20/2023
Initial Invoice No. NCC230758-2023
Initial Fee $ 100.00
Invoice Due Date 4/19/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682016226
Transaction Number*
NOI Tracking No. 132424
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2022-Waterleigh Phase 2 Conservation Subdivision (Chesapeake)