NCC231008_NOI 135812 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 1:25:34 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 7:33:50 AM(Review-NOI 135812 Retreat Ph.2&3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 1:25:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2023 1:25:41 PM
Submit by Tev.Holloman 4/14/2023 3:29:34 PM (Payment Verification for NCC231008)
P Erica Leatham
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 7:34:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:29:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Retreat Ph.2&3
Lot Numbers (If listed on the eNOl)
106-126, 146-180,344-370,376-387,203-207
NC Reference No.* NCG01-2023-1008
Certificate of NCC231008
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231008-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 684709970
Transaction Number*
NOI Tracking No. 135812
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Retreat Ph.2&3