NCC230805_NOI 132970 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 2:16:24 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 2:55:04 PM (Review - NOI 132970 Atwater Station Dam Breach)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/20/2023 2:16:32 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2023 2:16:32 PM
Submit by Tev.Holloman 3/27/2023 9:35:42 AM (Payment Verification for NCC230805)
• WithersRavenel, Inc.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM
3/22/2023 2:55:20 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:33:13 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Atwater Station Dam Breach
Lot Numbers (If listed on the eNOI)
NA
NC Reference No.* NCG01-2023-0805
Certificate of NCC230805
Coverage (COC) No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230805-2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682694905
Transaction Number*
NOI Tracking No. 132970
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Atwater Station Dam Breach