NCC230568_NOI 128599 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2023 11:35:54 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/1/2023 9:05:49 PM (Review - NOI 128599 Avalon)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM
2/27/2023 11:36:01 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 11:36:01 AM
• Paul.Clark reassigned the task to Paul.Clark 2/28/2023 10:39:08 AM
Submit by Tev.Holloman 3/23/2023 8:52:19 AM (Payment Verification for NCC230568)
• Donald A Aiken
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 9:06:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 8:51:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Avalon
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0568
Certificate of NCC230568
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230568-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682388989
Transaction Number*
NOI Tracking No. 128599
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Avalon