NCC231067_NOI 136242 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 8:23:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 8:36:39 AM (Review-NOI 136242 Cramer Woods Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 8:23:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 8:23:18 AM
Submit by Tev.Holloman 4/18/2023 10:37:14 AM(Payment Verification for NCC231067)
0 Casey Proffitt
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 8:36:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 10:36:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cramer Woods Phase 2
Lot Numbers (If listed on the eNOl)
35
NC Reference No.* NCG01-2023-1067
Certificate of NCC231067
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231067-2023
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 686673398
Transaction Number*
NOI Tracking No. 136242
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Cramer Woods Phase 2