NCC231156_NOI 136970 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 3:55:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 7:36:58 AM (Review-NOI 136970 Live Oak Bank Pond Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 3:56:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 3:56:04 PM
Submit by Tev.Holloman 5/11/2023 11:55:39 AM (Payment Verification for NCC231156)
0 Koo MacQueen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM
4/20/2023 7:37:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:55:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Live Oak Bank Pond Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1156
Certificate of NCC231156
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231156-2023
Initial Fee $ 100.00
Invoice Due Date 5/20/2023
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 690456815
Transaction Number*
NOI Tracking No. 136970
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Live Oak Bank Pond Expansion