NCC230998_NOI 135733 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 10:09:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 10:11:54 AM(Review-NOI 135733 Hudson and Cherry Single Lots-PC
SESC 2023-04)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 10:09:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2023 10:09:42 AM
Submit by Tev.Holloman 4/18/2023 1:17:20 PM (Payment Verification for NCC230998)
0 Sara Evans and Kevin Dean Hudson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 10:12:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:15:34 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hudson and Cherry Single Lots-PC SESC 2023-04
Lot Numbers (If listed on the eNOl)
Right of way:89334
Tract One:89169
Tract Two:89170
NC Reference No.* NCG01-2023-0998
Certificate of NCC230998
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230998-2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1758
NOI Tracking No. 135733
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Hudson and Cherry Single Lots-PC SESC 2023-04