NCC231138_NOI 136826 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 7:42:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 9:48:34 AM (Review-NOI 136826 Carolina Riverside-Village C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 7:42:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 7:42:22 AM
Submit by Tev.Holloman 4/25/2023 10:51:52 AM(Payment Verification for NCC231138)
•Benjamin Taylor
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 9:48:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 10:51:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Riverside-Village C
Lot Numbers (If listed on the eNOl)
N/A, Grading Only
NC Reference No.* NCG01-2023-1138
Certificate of NCC231138
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231138-2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687842554
Transaction Number*
NOI Tracking No. 136826
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Carolina Riverside-Village C