NCC230276_NOI 124573 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 2:49:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/30/2023 7:50:24 AM (Review - NOI 124573 Twin Lakes Lot 42)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00
PM 1/27/2023 2:49:29 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 2:49:29 PM
Submit by Tev.Holloman 2/23/2023 9:05:23 AM (Payment Verification for NCC230276)
P Morrice D Blackwell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2023 5:00 PM
1/30/2023 7:50:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:04:48 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lot 42
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-0276
Certificate of NCC230276
Coverage (COC) No.*
Invoice Date 1/30/2023
Initial Invoice No. NCC230276-2023
Initial Fee $ 100.00
Invoice Due Date 3/1/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677359286
Transaction Number*
NOI Tracking No. 124573
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 42