NCC231401_NOI 140566 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 11:45:53 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 9:18:27 AM (Review-NOI 140566 Brookberry Farm lot 588)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 11:46:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 11:46:00 AM
Submit by Tev.Holloman 5/11/2023 11:32:32 AM (Payment Verification for NCC231401)
•Bonnie Nevin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 9:18:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:31:47 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brookberry Farm lot 588
Lot Numbers (If listed on the eNOl)
Lot 588
NC Reference No.* NCG01-2023-1401
Certificate of NCC231401
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231401-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690430252
Transaction Number*
NOI Tracking No. 140566
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Brookberry Farm lot 588