NCC231134_NOI 136801 Payment Verification_20230421

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 4:21:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 9:24:24 AM (Review-NOI 136801 Lawndale Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 4:21:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 4:21:27 PM
Submit by Tev.Holloman 4/21/2023 10:43:44 AM(Payment Verification for NCC231134)
0 Cleveland County Water
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 9:24:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/21/2023 10:41:47 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lawndale Park
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1134
Certificate of NCC231134
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231134-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 70820
NOI Tracking No. 136801
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2023-1-awndale Park