NCC230974_NOI 135529 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 10:16:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2023 10:23:30 AM (Review-NOI 135529 The Village at Compass Pointe Section
1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 10:16:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/4/2023 10:16:24 AM
Submit by Tev.Holloman 4/14/2023 3:26:35 PM (Payment Verification for NCC230974)
•Douglas A Smolev,SR Real Estate PTR LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2023 5:00 PM
4/4/2023 10:23:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:26:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Village at Compass Pointe Section 1
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0974
Certificate of NCC230974
Coverage(COC)No.*
Invoice Date 4/4/2023
Initial Invoice No. NCC230974-2023
Initial Fee $ 100.00
Invoice Due Date 5/4/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684701649
Transaction Number*
NOI Tracking No. 135529
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-The Village at Compass Pointe Section 1