NCC230902_NOI 134809 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 4:25:22 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/30/2023 1:35:49 PM (Review-NOI 134809 Highway 56 Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM.
The priority is: High 3/28/2023 4:25:28 PM
• The task was assigned to Paul.Clark by round robin distribution 3/28/2023 4:25:28 PM
Submit by Tev.Holloman 3/31/2023 2:40:48 PM (Payment Verification for NCC230902)
•Thomas C Massey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM.The
priority is: High 3/30/2023 1:36:06 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:40:21 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highway 56 Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0902
Certificate of NCC230902
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230902-2023
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 683514936
Transaction Number*
NOI Tracking No. 134809
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GRANV-2023-Highway 56 Subdivision