NCC230800_NOI 132778 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2023 9:38:35 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/22/2023 2:48:03 PM(Review-NOI 132778 South State Street Sewer Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 23,2023 5:00 PM
3/20/2023 9:38:45 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2023 9:38:45 AM
Submit by Tev.Holloman 4/17/2023 10:33:53 AM (Payment Verification for NCC230800)
•William P.Stout
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 3,2023 5:00 PM
3/22/2023 2:48:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 10:33:17 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name South State Street Sewer Replacement
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0800
Certificate of NCC230800
Coverage(COC)No.*
Invoice Date 3/22/2023
Initial Invoice No. NCC230800-2023
Initial Fee $ 100.00
Invoice Due Date 4/21/2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 685674350
Transaction Number*
NOI Tracking No. 132778
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-South State Street Sewer Replacement