NCC230788_NOI 133066 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 5:04:00 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/22/2023 1:20:11 PM (Review - NOI 133066 Camberly Lot 21 and 37)
0 Wake County approved for 1.12 acres (0.74 acres from Lot 37 and 0.38 acres from Lot 21 combined) -
Discussed with Kristi Thayer on the phone.
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM.
The priority is: High 3/20/2023 5:04:07 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2023 5:04:07 PM
• Kieu Tran reassigned the task to Kieu Tran 3/22/2023 1:08:05 PM
Submit by Tev.Holloman 3/23/2023 9:06:27 AM (Payment Verification for NCC230788)
0 Kristi Thayer
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM. The
priority is: High 3/22/2023 1:20:28 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 9:05:41 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Camberly Lot 21 and 37
Lot Numbers (If listed on the eNOl)
21 Camberly
NC Reference No.* NCG01-2023-0788
Certificate of NCC230788
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230788-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 3/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682420630
Transaction Number*
NOI Tracking No. 133066
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Camberly Lot 21 and 37