NCC230507_NOI 127949 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 10:27:41 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/24/2023 6:22:45 AM (Review - NOI 127949 Watson Ridge, Phase One - Lots 58-
71)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM 2/23/2023 10:27:48 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 10:27:48 AM
Submit by Tev.Holloman 2/24/2023 3:16:25 PM (Payment Verification for NCC230507)
0 Leslie Groves
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM
2/24/2023 6:23:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 3:15:51 PM

NORTH CAROLINA
Environmental Quality
Project Name Watson Ridge, Phase One - Lots 58-71
Lot Numbers (If listed on the eNOl)
Lots 58-71
NC Reference No.* NCG01-2023-0507
Certificate of NCC230507
Coverage (COC) No.*
Invoice Date 2/24/2023
Initial Invoice No. NCC230507-2023
Initial Fee $ 100.00
Invoice Due Date 3/26/2023
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 678144255
Transaction Number*
NOI Tracking No. 127949
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Watson Ridge, Phase One - Lots 58-71