NCC230906_NOI 133805 Payment Verification_20230403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 2:37:03 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/30/2023 1:57:51 PM(Review-NOI 133805 Hearon Pointe)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 2:37:10 PM
• The task was assigned to Penny Markle by round robin distribution 3/27/2023 2:37:10 PM
Submit by Tev.Holloman 4/3/2023 10:44:33 AM (Payment Verification for NCC230906)
•Carriage Creek, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 1:58:08 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2023 10:43:38 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hearon Pointe
Lot Numbers (If listed on the eNOl)
24
NC Reference No.* NCG01-2023-0906
Certificate of NCC230906
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230906-2023
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 4/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683654006
Transaction Number*
NOI Tracking No. 133805
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Hearon Pointe