NCC230587_NOI 130083 Payment Verification_20230306

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 10:38:50 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/3/2023 8:51:50 AM (Review - NOI 130083 Brookwood Lots 41, 48, 54 and 55)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 10:38:58 AM
• The task was assigned to Kieu Tran by round robin distribution 3/1/2023 10:38:58 AM
Submit by Tev.Holloman 3/6/2023 11:02:23 AM (Payment Verification for NCC230587)
• Cynthia Jacobs
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2023 5:00 PM
3/3/2023 8:52:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2023 11:01:58 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Brookwood Lots 41, 48, 54 and 55
Lot Numbers (If listed on the eNOl)
41, 48, 54, 55
NC Reference No.* NCG01-2023-0587
Certificate of NCC230587
Coverage (COC) No.*
Invoice Date 3/3/2023
Initial Invoice No. NCC230587-2023
Initial Fee $ 100.00
Invoice Due Date 4/2/2023
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 3/6/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679408874
Transaction Number*
NOI Tracking No. 130083
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Brookwood Lots 41, 48, 54 and 55