NCC230852_NOI 133427 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2023 10:50:36 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:31:34 PM (Review - NOI 133427 Range 19 Water Main Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2023 5:00 PM
3/23/2023 10:50:45 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 10:50:45 AM
Submit by Tev.Holloman 3/28/2023 8:59:08 AM (Payment Verification for NCC230852)
• Isaiah Koonce
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM
3/27/2023 12:31:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:58:14 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Range 19 Water Main Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0852
Certificate of NCC230852
Coverage (COC) No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230852-2023
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 683095862
Transaction Number*
NOI Tracking No. 133427
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Range 19 Water Main Replacement