NCC231050_NOI 136060 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 12:01:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 12:05:10 PM (Review-NOI 136060 The One at Hope Mills)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 12:02:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 12:02:05 PM
Submit by Tev.Holloman 4/14/2023 2:51:25 PM (Payment Verification for NCC231050)
•Robert Barton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 12:05:27 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:51:01 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The One at Hope Mills
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1050
Certificate of NCC231050
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231050-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 686120904
Transaction Number*
NOI Tracking No. 136060
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-The One at Hope Mills