NCC230953_NOI 135270 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2023 4:06:18 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/3/2023 10:24:00 AM (Review-NOI 135270 Horizon-Lot 62)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM
3/31/20234:06:25 PM
• The task was assigned to Kieu Tran by round robin distribution 3/31/2023 4:06:25 PM
Submit by Tev.Holloman 4/14/2023 3:24:49 PM (Payment Verification for NCC230953)
•WMLR, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 10:24:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:24:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Horizon-Lot 62
Lot Numbers (If listed on the eNOl)
62
NC Reference No.* NCG01-2023-0953
Certificate of NCC230953
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230953-2023
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 684693374
Transaction Number*
NOI Tracking No. 135270
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Horizon-Lot 62