NCC230912_NOI 134863 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 10:40:42 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 1:01:08 PM (Review-NOI 134863 The Cottages at Byron Forest)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 10:40:49 AM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 10:40:49 AM
Submit by Tev.Holloman 4/3/2023 12:18:04 PM (Payment Verification for NCC230912)
•Brian Kirk
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 1:01:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 12:17:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Cottages at Byron Forest
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0912
Certificate of NCC230912
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230912-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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 4/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684086549
Transaction Number*
NOI Tracking No. 134863
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-The Cottages at Byron Forest