NCC230756_NOI 132299 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 4:54:32 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/19/2023 7:34:59 PM (Review - NOI 132299 Landing at Mill Creek Phase V)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 4:54:39 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/15/2023 4:54:39 PM
Submit by Tev.Holloman 3/24/2023 8:47:26 AM (Payment Verification for NCC230756)
• Amanda Mitchell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/19/2023 7:35:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:46:51 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Landing at Mill Creek Phase V
Lot Numbers (If listed on the eNOl)
600 - 693
NC Reference No.* NCG01-2023-0756
Certificate of NCC230756
Coverage (COC) No.*
Invoice Date 3/19/2023
Initial Invoice No. NCC230756-2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682591350
Transaction Number*
NOI Tracking No. 132299
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-1-anding at Mill Creek Phase V