NCC230610_NOI 130054 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2023 9:30:24 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/6/2023 9:44:22 PM (Review - NOI 130054 Carriage Farm Subdivision (Infrastructure Only))
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM
3/1/2023 9:30:32 AM
• The task was assigned to Paul.Clark by round robin distribution 3/1/2023 9:30:32 AM
Submit by Tev.Holloman 3/7/2023 11:01:27 AM (Payment Verification for NCC230610)
• Carriage Farm Development LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 9:44:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 11:00:15 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Carriage Farm Subdivision (Infrastructure Only)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0610
Certificate of NCC230610
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230610-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 514
NOI Tracking No. 130054
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Carriage Farm Subdivision (Infrastructure Only)