NCC230593_NOI 128862 Payment Verification_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 1:36:20 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/4/2023 6:13:46 PM (Review - NOI 128862 Clementine Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM.
The priority is: High 2/28/2023 1:36:27 AM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2023 1:36:28 AM
• Brooklyn. Broussard reassigned the task to Brooklyn. Broussard 2/28/2023 5:42:32 AM
• bethany.georgoulias reassigned the task to Paul.Clark 2/28/2023 9:26:33 PM
Submit by Tev.Holloman 3/16/2023 11:28:06 AM (Payment Verification for NCC230593)
0 Riverfront Ventures
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM. The
priority is: High 3/4/2023 6:14:03 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:27:29 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Clementine Ridge Subdivision
Lot Numbers (If listed on the eNOl)
1-9
NC Reference No.* NCG01-2023-0593
Certificate of NCC230593
Coverage (COC) No.*
Invoice Date 3/4/2023
Initial Invoice No. NCC230593-2023
Initial Fee $ 100.00
Invoice Due Date 4/3/2023
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 3/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681275271
Transaction Number*
NOI Tracking No. 128862
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Clementine Ridge Subdivision