NCC230557_NOI 128867 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 6:29:04 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/1/2023 10:45:09 AM (Review - NOI 128867 Blake Pond Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 6:29:12 AM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2023 6:29:12 AM
Submit by Tev.Holloman 3/27/2023 10:23:43 AM (Payment Verification for NCC230557)
• Ric Rojas
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 10:45:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 10:23:13 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Blake Pond Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0557
Certificate of NCC230557
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230557-2023
Initial Fee $ 100.00
Invoice Due Date 3/30/2023
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 683050671
Transaction Number*
NOI Tracking No. 128867
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Blake Pond Lots