NCC230517_NOI 128169 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 5:02:54 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/24/2023 7:19:08 AM (Review - NOI 128169 Lot 595 Brookberry Fam)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 5:03:02 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 5:03:02 PM
Submit by Tev.Holloman 3/16/2023 11:59:49 AM (Payment Verification for NCC230517)
0 Bonnie Nevin
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM
2/24/2023 7:19:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:58:44 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Lot 595 Brookberry Fam
Lot Numbers (If listed on the eNOl)
595
NC Reference No.* NCG01-2023-0517
Certificate of NCC230517
Coverage (COC) No.*
Invoice Date 2/24/2023
Initial Invoice No. NCC230517-2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681432948
Transaction Number*
NOI Tracking No. 128169
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Lot 595 Brookberry Fam