NCC231078_NOI 136322 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 11:02:30 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 11:06:53 AM(Review-NOI 136322 Liberty Grove-EC22.009)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 11:02:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 11:02:40 AM
Submit by Tev.Holloman 4/19/2023 10:14:05 AM(Payment Verification for NCC231078)
•Platinum NC LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 11:07:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:13:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Liberty Grove-EC22.009
Lot Numbers (If listed on the eNOl)
131 single family and 105 townhome units
NC Reference No.* NCG01-2023-1078
Certificate of NCC231078
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231078-2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686838254
Transaction Number*
NOI Tracking No. 136322
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Liberty Grove-EC22.009