NCC231090_NOI 136439 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 2:27:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 7:02:42 AM (Review-NOI 136439 Cypress Point Lots 44,45,46 ,47,48,
57, 58,59,60,and 61)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 2:28:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 2:28:02 PM
Submit by Tev.Holloman 4/19/2023 11:10:49 AM (Payment Verification for NCC231090)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 7:02:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 11:10:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cypress Point Lots 44,45,46 ,47,48, 57, 58,59,60,and 61
Lot Numbers (If listed on the eNOl)
44,45,46,47,48,57, 58,59,60,61
NC Reference No.* NCG01-2023-1090
Certificate of NCC231090
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231090-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686878493
Transaction Number*
NOI Tracking No. 136439
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Cypress Point Lots 44,45,46 ,47,48,57, 58,59,60,and 61