NCC231203_NOI 137588 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 3:47:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 8:12:55 AM (Review-NOI 137588 Wilson's Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 3:47:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 3:47:40 PM
Submit by Tev.Holloman 4/25/2023 11:27:39 AM (Payment Verification for NCC231203)
•Jason Rivenbark
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 8:13:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:26:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wilson's Ridge
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1203
Certificate of NCC231203
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231203-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 688008650
Transaction Number*
NOI Tracking No. 137588
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Wilson's Ridge