NCC231140_NOI 136847 Payment Verification_20230420

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 9:30:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 9:58:31 AM (Review-NOI 136847 LYON ESTATES)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 9:30:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 9:30:47 AM
Submit by Tev.Holloman 4/20/2023 10:39:12 AM(Payment Verification for NCC231140)
•Ghassan Alawar
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 9:58:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 10:38:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name LYON ESTATES
Lot Numbers (If listed on the eNOl)
1-98
NC Reference No.* NCG01-2023-1140
Certificate of NCC231140
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231140-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687097932
Transaction Number*
NOI Tracking No. 136847
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-LYON ESTATES