NCC230973_NOI 135519 Payment Verification_20230405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 9:47:57 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2023 10:03:36 AM (Review-NOI 135519 Virginia Commons Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 9:48:06 AM
• The task was assigned to Paul.Clark by round robin distribution 4/4/2023 9:48:06 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/4/2023 9:53:05 AM
Submit by Tev.Holloman 4/5/2023 11:09:04 AM(Payment Verification for NCC230973)
0 Anabel Winitsky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2023 5:00 PM
4/4/2023 10:03:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2023 11:08:21 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Virginia Commons Subdivision
Lot Numbers (If listed on the eNOl)
Lots 1-43
NC Reference No.* NCG01-2023-0973
Certificate of NCC230973
Coverage(COC)No.*
Invoice Date 4/4/2023
Initial Invoice No. NCC230973-2023
Initial Fee $ 100.00
Invoice Due Date 5/4/2023
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 4/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684303067
Transaction Number*
NOI Tracking No. 135519
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Virginia Commons Subdivision