NCC230904_NOI 133873 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 9:23:12 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/30/2023 1:43:36 PM (Review-NOI 133873 Ridgemont Lot EC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 9:23:20 AM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2023 9:23:20 AM
Submit by Tev.Holloman 3/31/2023 2:39:25 PM (Payment Verification for NCC230904)
•Dana Saunders
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 1:43:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:39:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ridgemont Lot EC Plan
Lot Numbers (If listed on the eNOl)
65-72, 148-154
NC Reference No.* NCG01-2023-0904
Certificate of NCC230904
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230904-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683513886
Transaction Number*
NOI Tracking No. 133873
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-Ridgemont Lot EC Plan