NCC231409_NOI 140630 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 3:35:12 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 9:59:58 AM (Review-NOI 140630 Fayetteville Annexation Ph V Project IX
Constr.Area 25 Lake Rim Estates&Oak M)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 3:35:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 3:35:21 PM
Submit by Tev.Holloman 5/12/2023 11:02:43 AM (Payment Verification for NCC231409)
0 Angel Platt
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 10:00:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 10:59:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fayetteville Annexation Ph V Project IX Constr.Area 25 Lake Rim Estates&Oak M
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1409
Certificate of NCC231409
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231409-2023
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 5/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690616174
Transaction Number*
NOI Tracking No. 140630
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Fayetteville Annexation Ph V Project IX Constr.Area 25 Lake
Rim Estates&Oak M