NCC231193_NOI 137447 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 11:04:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 6:59:19 AM (Review-NOI 137447 Camp Creek Offsite Utilities
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 11:04:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 11:04:58 AM
Submit by Tev.Holloman 4/26/2023 12:07:03 PM (Payment Verification for NCC231193)
0 William Kline
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 6:59:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 12:06:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Camp Creek Offsite Utilities Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1193
Certificate of NCC231193
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231193-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688221492
Transaction Number*
NOI Tracking No. 137447
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2023-Camp Creek Offsite Utilities Improvements