NCC231435_NOI 140804 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/11/2023 7:25:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 7:57:57 AM (Review-NOI 140804 Forest Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM.
The priority is: High 5/11/2023 7:25:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 7:25:44 AM
Submit by Tev.Holloman 5/11/2023 12:19:07 PM (Payment Verification for NCC231435)
•William H.Wynn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM.The
priority is: High 5/11/2023 7:58:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 12:17:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Forest Ridge Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1435
Certificate of NCC231435
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231435-2023
Initial Fee $ 100.00
Invoice Due Date 6/10/2023
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 690555970
Transaction Number*
NOI Tracking No. 140804
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GRANV-2023-Forest Ridge Subdivision