NCC231217_NOI 137742 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 1:04:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 6:50:44 AM (Review-NOI 137742 Maggie Way lots 78,85,&86)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 1:04:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 1:04:42 PM
Submit by Tev.Holloman 5/9/2023 2:12:49 PM(Payment Verification for NCC231217)
•Caviness and Cates Building and Development Co.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 6:51:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 2:10:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way lots 78,85,&86
Lot Numbers (If listed on the eNOl)
78,85,86
NC Reference No.* NCG01-2023-1217
Certificate of NCC231217
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231217-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 5/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 161386
NOI Tracking No. 137742
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Maggie Way lots 78,85,&86