NCC231101_NOI 136528 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 8:33:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 8:45:58 AM (Review-NOI 136528 321 SWeeten Creek Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 8:33:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 8:33:46 AM
Submit by Tev.Holloman 4/27/2023 12:28:16 PM (Payment Verification for NCC231101)
•Matthew Fusco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 8:46:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:26:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 321 SWeeten Creek Rd
Lot Numbers (If listed on the eNOl)
321 Sweeten Creek Road Asheville, NC 28803
NC Reference No.* NCG01-2023-1101
Certificate of NCC231101
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231101-2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688256908
Transaction Number*
NOI Tracking No. 136528
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-321 SWeeten Creek Rd