NCC230649_NOI 130372 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 11:21:12 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/9/2023 3:11:02 PM (Review - NOI 130372 The Pearls Oceanside)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 11:21:20 AM
• The task was assigned to Paul.Clark by round robin distribution 3/2/2023 11:21:20 AM
Submit by Tev.Holloman 3/10/2023 1:48:37 PM (Payment Verification for NCC230649)
0 Bunn Eagles Farm, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 3:11:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 1:46:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Pearls Oceanside
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0649
Certificate of NCC230649
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230649-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6276
NOI Tracking No. 130372
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2023-The Pearls Oceanside