NCC231039_NOI 136021 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 10:44:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 10:50:32 AM (Review-NOI 136021 Fletcher Street Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 10:44:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:44:19 AM
Submit by Tev.Holloman 4/17/2023 1:06:53 PM (Payment Verification for NCC231039)
•Michael Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 10:50:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 1:06:24 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fletcher Street Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1039
Certificate of NCC231039
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231039-2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686486743
Transaction Number*
NOI Tracking No. 136021
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2023-Fletcher Street Townhomes