NCC230857_NOI 133584 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/24/2023 10:27:20 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:43:46 PM (Review-NOI 133584 Meadow Brook)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2023 5:00 PM.
The priority is: High 3/24/2023 10:27:30 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/24/2023 10:27:30 AM
Submit by Tev.Holloman 3/29/2023 8:57:20 AM (Payment Verification for NCC230857)
•Lauren G Davis TruNorth Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 3/27/2023 12:44:02 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:54:05 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Meadow Brook
Lot Numbers (If listed on the eNOl)
Lot 23, Lot 33, Lot 34, Lot 35
NC Reference No.* NCG01-2023-0857
Certificate of NCC230857
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230857-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 683213533
Transaction Number*
NOI Tracking No. 133584
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Meadow Brook