NCC230618_NOI 130753 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 2:38:10 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 8:56:28 AM (Review - NOI 130753 Ashford Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM
3/3/2023 2:38:19 PM
• The task was assigned to Kieu Tran by round robin distribution 3/3/2023 2:38:19 PM
Submit by Tev.Holloman 3/14/2023 1:31:30 PM (Payment Verification for NCC230618)
P Green Horse, LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 8:56:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:27:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ashford Subdivision
Lot Numbers (If listed on the eNOl)
Lots 1 - 22
NC Reference No.* NCG01-2023-0618
Certificate of NCC230618
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230618-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1027
NOI Tracking No. 130753
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Ashford Subdivision