NCC230929_NOI 134933 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 5:40:07 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/2/2023 5:20:53 PM(Review-NOI 134933 Belshire Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 5:40:14 PM
• The task was assigned to Paul.Clark by round robin distribution 3/29/2023 5:40:14 PM
Submit by Tev.Holloman 4/4/2023 10:18:18 AM (Payment Verification for NCC230929)
0 Casey Proffitt
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/2/2023 5:21:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 10:17:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Belshire Subdivision
Lot Numbers (If listed on the eNOl)
1-57(all lots)
NC Reference No.* NCG01-2023-0929
Certificate of NCC230929
Coverage(COC)No.*
Invoice Date 4/2/2023
Initial Invoice No. NCC230929-2023
Initial Fee $ 100.00
Invoice Due Date 5/2/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684095130
Transaction Number*
NOI Tracking No. 134933
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Belshire Subdivision