NCC230511_NOI 128009 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 12:31:48 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/24/2023 6:46:33 AM (Review - NOI 128009 Breedlove Road Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 12:31:55 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 12:31:55 PM
Submit by Tev.Holloman 3/7/2023 10:59:53 AM (Payment Verification for NCC230511)
0 Stocks Engineering, P.A.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM
2/24/2023 6:46:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:58:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Breedlove Road Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0511
Certificate of NCC230511
Coverage (COC) No.*
Invoice Date 2/24/2023
Initial Invoice No. NCC230511-2023
Initial Fee $ 100.00
Invoice Due Date 3/26/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 23724
NOI Tracking No. 128009
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Breedlove Road Subdivision