NCC231006_NOI 135307 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/2/2023 11:49:17 AM(NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2023 4:11:31 PM (Review-NOI 135307 Brookberry Farm Lot 589)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 6,2023 5:00 PM
4/2/2023 11:49:28 AM
• The task was assigned to Paul.Clark by round robin distribution 4/2/2023 11:49:28 AM
Submit by Tev.Holloman 4/14/2023 3:38:29 PM (Payment Verification for NCC231006)
•Bonnie Nevin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 4:11:47 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:38:00 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brookberry Farm Lot 589
Lot Numbers (If listed on the eNOl)
Lot 589
NC Reference No.* NCG01-2023-1006
Certificate of NCC231006
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC231006-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 684759630
Transaction Number*
NOI Tracking No. 135307
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Brookberry Farm Lot 589