NCC230848_NOI 133323 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 2:17:06 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:19:27 PM (Review-NOI 133323 Timber Drive Widening(East))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 2:17:15 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/22/2023 2:17:15 PM
Submit by Tev.Holloman 4/4/2023 1:54:06 PM(Payment Verification for NCC230848)
0 Garner PII Interests LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:19:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:53:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Timber Drive Widening(East)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0848
Certificate of NCC230848
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230848-2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1430
NOI Tracking No. 133323
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Timber Drive Widening(East)