NCC230873_NOI 133657 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2023 10:38:52 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/28/2023 12:45:22 PM(Review-NOI 133657 Arlington South-Phase 1-Lots 5-8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/25/2023 10:39:02 AM
• The task was assigned to Kieu Tran by round robin distribution 3/25/2023 10:39:02 AM
Submit by Tev.Holloman 3/29/2023 9:10:42 AM (Payment Verification for NCC230873)
•Norman R Nelson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 12:45:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 9:09:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Arlington South-Phase 1-Lots 5-8
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0873
Certificate of NCC230873
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230873-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683270607
Transaction Number*
NOI Tracking No. 133657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Arlington South-Phase 1-Lots 5-8