NCC230632_NOI 131236 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 11:00:36 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/9/2023 9:04:55 AM (Review - NOI 131236 Lot 16 — Arbors at Brookberry)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM.
The priority is: High 3/8/2023 11:00:43 AM
• The task was assigned to Kieu Tran by round robin distribution 3/8/2023 11:00:43 AM
• Penny Markle reassigned the task to Penny Markle 3/9/2023 8:56:07 AM
Submit by Tev.Holloman 3/10/2023 9:13:28 AM (Payment Verification for NCC230632)
• JEFFREY CANTER
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM. The
priority is: High 3/9/2023 9:05:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:12:57 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Lot 16 — Arbors at Brookberry
Lot Numbers (If listed on the eNOl)
Lot 16 Arbors at Brookberry
NC Reference No.* NCG01-2023-0632
Certificate of NCC230632
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230632-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680410309
Transaction Number*
NOI Tracking No. 131236
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Lot 16 — Arbors at Brookberry