NCC231165_NOI 137078 Payment Verification_20230424

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/20/2023 11:58:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/21/2023 7:13:38 AM (Review-NOI 137078 Glen Abbey Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM
4/20/2023 11:58:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 11:58:33 AM
Submit by Tev.Holloman 4/24/2023 9:41:21 AM (Payment Verification for NCC231165)
•YEARNS PROPERTIES, INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 2,2023 5:00 PM
4/21/2023 7:13:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/24/2023 9:38:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Glen Abbey Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1165
Certificate of NCC231165
Coverage(COC)No.*
Invoice Date 4/21/2023
Initial Invoice No. NCC231165-2023
Initial Fee $ 100.00
Invoice Due Date 5/21/2023
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 4/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687453584
Transaction Number*
NOI Tracking No. 137078
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Glen Abbey Subdivision