NCC230851_NOI 133402 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 9:36:00 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:29:45 PM (Review-NOI 133402 Town of Beaufort-Utility Improvements-
Water)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM
3/23/2023 9:36:10 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 9:36:10 AM
Submit by Tev.Holloman 4/19/2023 10:39:43 AM (Payment Verification for NCC230851)
•Greg Meshaw
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:30:01 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:38:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of Beaufort-Utility Improvements-Water
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0851
Certificate of NCC230851
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230851-2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686839888
Transaction Number*
NOI Tracking No. 133402
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2023-Town of Beaufort-Utility Improvements-Water