NCC230513_NOI 128113 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 3:11:08 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/24/2023 6:59:30 AM (Review - NOI 128113 River Road lots)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 3:11:15 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 3:11:15 PM
Submit by Tev.Holloman 3/3/2023 1:58:13 PM (Payment Verification for NCC230513)
• Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM
2/24/2023 6:59:46 AM
• bethany.georgoulias reassigned the task to bethany.georgoulias 3/2/2023 6:21:37 PM
• bethany.georgoulias reassigned the task to DEMLR NCG01 Payment Team 3/3/2023 8:23:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:57:50 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name River Road lots
Lot Numbers (If listed on the eNOl)
1-31
NC Reference No.* NCG01-2023-0513
Certificate of NCC230513
Coverage (COC) No.*
Invoice Date 2/24/2023
Initial Invoice No. NCC230513-2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679296922
Transaction Number*
NOI Tracking No. 128113
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-River Road lots