NCC231161_NOI 137009 Payment Verification_20230421

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/20/2023 9:04:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 9:15:56 AM (Review-NOI 137009 Governors Club-Lot 512)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM
4/20/2023 9:05:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 9:05:03 AM
Submit by Tev.Holloman 4/21/2023 9:10:34 AM (Payment Verification for NCC231161)
0 Rexford D'Aprix
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM
4/20/2023 9:16:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/21/2023 9:08:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Governors Club-Lot 512
Lot Numbers (If listed on the eNOl)
512
NC Reference No.* NCG01-2023-1161
Certificate of NCC231161
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231161-2023
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 4/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687328570
Transaction Number*
NOI Tracking No. 137009
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Governors Club-Lot 512