NCC230498_NOI 127914 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 9:39:42 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 10:39:18 AM (Review - NOI 127914 Sawmill Ridge - Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 9:39:50 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 9:39:50 AM
Submit by Tev.Holloman 2/24/2023 1:42:55 PM (Payment Verification for NCC230498)
0 Robert Frost
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 10:39:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 1:39:29 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Sawmill Ridge - Phase 1
Lot Numbers (If listed on the eNOl)
1-74
NC Reference No.* NCG01-2023-0498
Certificate of NCC230498
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230498-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677993868
Transaction Number*
NOI Tracking No. 127914
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Sawmill Ridge - Phase 1