NCC231454_NOI 140989 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/12/2023 8:48:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/12/2023 8:54:42 AM (Review-NOI 140989 Purser Drive Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 17,2023 5:00 PM
5/12/2023 8:49:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/12/2023 8:49:03 AM
Submit by Tev.Holloman 5/12/2023 12:33:38 PM (Payment Verification for NCC231454)
0 Steve Stawick;this is a reissue of permit; payment transferred from old COC NCC231382
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 23,2023 5:00 PM
5/12/2023 8:54:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 12:31:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Purser Drive Development
Lot Numbers (If listed on the eNOl)
1 -8
NC Reference No.* NCG01-2023-1454
Certificate of NCC231454
Coverage(COC)No.*
Invoice Date 5/12/2023
Initial Invoice No. NCC231454-2023
Initial Fee $ 100.00
Invoice Due Date 6/11/2023
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 690401552
Transaction Number*
NOI Tracking No. 140989
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Purser Drive Development