NCC230828_NOI 133346 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 3:14:14 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/24/2023 12:57:34 PM(Review-NOI 133346 RIVERSTONE(Lot#3))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 3:14:22 PM
• The task was assigned to Kieu Tran by round robin distribution 3/22/2023 3:14:22 PM
Submit by Tev.Holloman 3/29/2023 8:45:01 AM (Payment Verification for NCC230828)
0 Riverstone 3 LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 5,2023 5:00 PM
3/24/2023 12:57:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:43:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name RIVERSTONE(Lot#3)
Lot Numbers (If listed on the eNOl)
3
NC Reference No.* NCG01-2023-0828
Certificate of NCC230828
Coverage(COC)No.*
Invoice Date 3/24/2023
Initial Invoice No. NCC230828-2023
Initial Fee $ 100.00
Invoice Due Date 4/23/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683235346
Transaction Number*
NOI Tracking No. 133346
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-RIVERSTONE(Lot#3)