NCC231112_NOI 136588 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 10:33:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 10:38:07 AM (Review-NOI 136588 Madison River Park Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 10:33:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 10:33:38 AM
Submit by Tev.Holloman 4/25/2023 1:56:12 PM (Payment Verification for NCC231112)
•Town of Madison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 10:38:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 1:54:51 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Madison River Park Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1112
Certificate of NCC231112
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231112-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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* 89516
NOI Tracking No. 136588
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-Madison River Park Expansion