NCC230748_NOI 132037 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2023 9:03:31 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/18/2023 3:11:34 PM (Review - NOI 132037 Cambridge Park Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM
3/14/2023 9:03:38 AM
• The task was assigned to Paul.Clark by round robin distribution 3/14/2023 9:03:38 AM
Submit by Tev.Holloman 3/22/2023 10:30:33 AM (Payment Verification for NCC230748)
0 GreenHawk Corporation
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM
3/18/2023 3:11:52 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:29:46 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Cambridge Park Phase 3
Lot Numbers (If listed on the eNOl)
180-198, 261-273, 340-416, 450-465, 492-512
NC Reference No.* NCG01-2023-0748
Certificate of NCC230748
Coverage (COC) No.*
Invoice Date 3/18/2023
Initial Invoice No. NCC230748-2023
Initial Fee $ 100.00
Invoice Due Date 4/17/2023
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 3/22/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682245559
Transaction Number*
NOI Tracking No. 132037
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Cambridge Park Phase 3