NCC230847_NOI 133268 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 9:54:04 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:16:59 PM (Review-NOI 133268 Bethany Farms Section 4 Lots 46 and 47)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 9:54:12 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/22/2023 9:54:12 AM
Submit by Tev.Holloman 4/18/2023 10:15:23 AM (Payment Verification for NCC230847)
•Joseph P Riddle III
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:17:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 10:08:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bethany Farms Section 4 Lots 46 and 47
Lot Numbers (If listed on the eNOl)
46,47
NC Reference No.* NCG01-2023-0847
Certificate of NCC230847
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230847-2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686648355
Transaction Number*
NOI Tracking No. 133268
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Bethany Farms Section 4 Lots 46 and 47