NCC231032_NOI 135972 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 10:49:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 10:53:02 AM (Review-NOI 135972 Maple Glen)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 10:49:44 AM
• The task was assigned to Kieu Tran by round robin distribution 4/6/2023 10:49:44 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 10:50:51 AM
Submit by Tev.Holloman 4/27/2023 12:24:05 PM (Payment Verification for NCC231032)
0 Melissa Burklin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 10:53:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:21:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maple Glen
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1032
Certificate of NCC231032
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231032-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688253503
Transaction Number*
NOI Tracking No. 135972
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2023-Maple Glen