NCC231031_NOI 135968 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 10:41:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 10:46:37 AM (Review-NOI 135968 LOWELL WOODS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 10:41:08 AM
• The task was assigned to Paul.Clark by round robin distribution 4/6/2023 10:41:08 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 10:42:42 AM
Submit by Tev.Holloman 4/27/2023 12:46:24 PM (Payment Verification for NCC231031)
•Nick Bacon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 10:46:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:45:54 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name LOWELL WOODS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1031
Certificate of NCC231031
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231031-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688350149
Transaction Number*
NOI Tracking No. 135968
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-LOWELL WOODS