NCC230867_NOI 133362 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 4:00:39 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/28/2023 12:16:09 AM(Review-NOI 133362 Terrace at Border Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 4:00:47 PM
• The task was assigned to Paul.Clark by round robin distribution 3/22/2023 4:00:47 PM
Submit by Tev.Holloman 3/29/2023 9:08:19 AM (Payment Verification for NCC230867)
•Corinna Carlton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 12:16:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 9:07:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Terrace at Border Creek
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0867
Certificate of NCC230867
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230867-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 683256773
Transaction Number*
NOI Tracking No. 133362
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Terrace at Border Creek