NCC231350_NOI 140145 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 8:51:59 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 9:11:55 AM (Review-NOI 140145 Cheval-Lot 90 Lot Grading(#448500))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 8:52:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 8:52:06 AM
Submit by Tev.Holloman 5/8/2023 11:10:18 AM(Payment Verification for NCC231350)
•Custom Homes Of The Carolinas
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 9:12:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:08:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cheval-Lot 90 Lot Grading(#448500)
Lot Numbers (If listed on the eNOl)
90
NC Reference No.* NCG01-2023-1350
Certificate of NCC231350
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231350-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689747803
Transaction Number*
NOI Tracking No. 140145
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Cheval-Lot 90 Lot Grading(#448500)