NCC230963_NOI 135128 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 4:55:22 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/3/2023 12:14:34 PM (Review-NOI 135128 Woodlawn Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM.The
priority is: High 3/30/2023 4:55:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 3/30/2023 4:55:30 PM
• bethany.georgoulias reassigned the task to Paul.Clark 3/31/2023 9:43:13 AM
0 Express review that came in Thurs
Submit by Tev.Holloman 4/18/2023 12:22:52 PM (Payment Verification for NCC230963)
•Solesbee Construction Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM.The
priority is: High 4/3/2023 12:14:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 12:21:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Woodlawn Subdivision
Lot Numbers (If listed on the eNOl)
8627-84-4490
NC Reference No.* NCG01-2023-0963
Certificate of NCC230963
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230963-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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
Check Number* 3001
NOI Tracking No. 135128
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HAYWO-2023-Woodlawn Subdivision