NCC230835_NOI 133517 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2023 4:12:00 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/27/2023 10:23:14 AM (Review - NOI 133517 Creekside Cottages)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2023 5:00 PM
3/23/2023 4:12:08 PM
• The task was assigned to Kieu Tran by round robin distribution 3/23/2023 4:12:08 PM
Submit by Tev.Holloman 3/28/2023 8:57:52 AM (Payment Verification for NCC230835)
0 Melisa Cummins
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM
3/27/2023 10:23:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:57:08 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Creekside Cottages
Lot Numbers (If listed on the eNOl)
307413
NC Reference No.* NCG01-2023-0835
Certificate of NCC230835
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230835-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683094061
Transaction Number*
NOI Tracking No. 133517
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Creekside Cottages