NCC231315_NOI 139903 Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 11:21:18 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 6:45:52 AM(Review-NOI 139903 Michaels Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM
5/3/2023 11:21:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 11:21:26 AM
Submit by Tev.Holloman 5/4/2023 11:08:38 AM(Payment Verification for NCC231315)
•Lori Oates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 6:46:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 11:08:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Michaels Ridge
Lot Numbers (If listed on the eNOl)
1,2,3,4,5,6,7
NC Reference No.* NCG01-2023-1315
Certificate of NCC231315
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231315-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689507794
Transaction Number*
NOI Tracking No. 139903
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Michaels Ridge