NCC230940_NOI 135065 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 2:04:09 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/3/2023 9:13:20 AM(Review-NOI 135065 Tower Mountain Ph.1 Lot EC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM
3/30/2023 2:04:17 PM
• The task was assigned to Kieu Tran by round robin distribution 3/30/2023 2:04:17 PM
Submit by Tev.Holloman 4/14/2023 1:16:50 PM (Payment Verification for NCC230940)
•Dana Saunders
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 9:13:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:16:18 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tower Mountain Ph.1 Lot EC Plan
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0940
Certificate of NCC230940
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230940-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684524932
Transaction Number*
NOI Tracking No. 135065
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Tower Mountain Ph.1 Lot EC Plan