NCC231166_NOI 137086 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/20/2023 12:20:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/21/2023 7:21:23 AM (Review-NOI 137086 Lake Tabor Estates Lot
Clearing/Grading)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM
4/20/2023 12:21:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 12:21:07 PM
Submit by Tev.Holloman 4/25/2023 1:54:11 PM(Payment Verification for NCC231166)
0 Mr.or Mrs.William W. Phipps
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 2,2023 5:00 PM
4/21/2023 7:21:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 1:52:32 PM

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NORTH CAROLINA
Environmental Quality
Project Name Lake Tabor Estates Lot Clearing/Grading
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1166
Certificate of NCC231166
Coverage(COC)No.*
Invoice Date 4/21/2023
Initial Invoice No. NCC231166-2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 18422
NOI Tracking No. 137086
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Lake Tabor Estates Lot Clearing/Grading