NCC231076_NOI 136301 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 10:36:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 10:40:43 AM (Review-NOI 136301 TCAROL 12-030)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 10:36:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 10:36:24 AM
Submit by Tev.Holloman 4/18/2023 9:40:36 AM (Payment Verification for NCC231076)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 10:41:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 9:39:38 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TCAROL 12-030
Lot Numbers (If listed on the eNOl)
Lot 30
NC Reference No.* NCG01-2023-1076
Certificate of NCC231076
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231076-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686610587
Transaction Number*
NOI Tracking No. 136301
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-030