NCC231356_NOI 140184 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 11:25:24 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 11:58:48 AM(Review-NOI 140184 Star Hill Farms, Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 11:25:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 11:25:31 AM
Submit by Tev.Holloman 5/8/2023 11:13:05 AM(Payment Verification for NCC231356)
•Netra Boykin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 11:59:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:12:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Star Hill Farms, Lot 3
Lot Numbers (If listed on the eNOl)
Lot 3
NC Reference No.* NCG01-2023-1356
Certificate of NCC231356
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231356-2023
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 689753568
Transaction Number*
NOI Tracking No. 140184
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Star Hill Farms, Lot 3